Internal Audit Manager

Job Title: Internal Auditor (Concurrent Audit)

Company: PhysicsWallah (PW)

Location: Noida

Experience: 3-5 Years

Qualification: Chartered Accountant (CA) - Mandatory

About PhysicsWallah

PhysicsWallah (PW) is one of India's leading EdTech companies, committed to making quality education accessible and affordable for students across the country. We are looking for a detail-oriented and analytical Internal Auditor to strengthen our governance, compliance, and internal control framework.

Key Responsibilities

• Develop and execute concurrent audit plans for financial and operational processes.
• Conduct real-time audits of procurement, payments, inventory, payroll, revenue, and other key business transactions.
• Review compliance with company policies, Standard Operating Procedures (SOPs), Delegation of Authority (DOA), and applicable statutory requirements.
• Evaluate the effectiveness of internal controls and identify process gaps and associated risks.
• Prepare comprehensive audit reports with observations, risk assessments, root cause analysis, and actionable recommendations.
• Collaborate with business stakeholders and process owners to discuss audit findings and ensure timely closure of action points.
• Support process improvement initiatives to enhance governance, risk management, and internal control mechanisms.
• Track implementation of audit recommendations and perform follow-up reviews where required.

Eligibility Criteria

• Chartered Accountant (CA) - Mandatory
• 3-5 years of experience in Internal Audit, Concurrent Audit, Risk Advisory, or Process Audit.
• Strong understanding of internal controls, risk assessment, and audit methodologies.
• Knowledge of financial processes, statutory compliance, and corporate governance.
• Excellent analytical, communication, and stakeholder management skills.