Internal Audit Manager

Job Title: Internal Auditor

Company: PhysicsWallah (PW)

Location: Noida

Experience: 3–5 Years

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

• Worked in Internal Audit profile to prepare and deliver updates to stakeholders, including senior executives, management committees, and external auditors/regulators.
• Collaborate with all departments to ensure effective implementation and ongoing monitoring of internal controls.
• Stay updated on relevant regulations and best practices in internal audit and controls.
• Able to update risk assessments and identify emerging risks and significant business changes.
• Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.
• Exercise critical thinking to identify and evaluate key controls and risks.
• Prepare and review audit programs and procedures to test controls, integrating data analytics techniques.
• Establish and maintain relationships with stakeholders at all levels within the business lines and control functions across group.
• Contribute to developing a culture of risk and control awareness throughout the organization.
• Facilitate collaboration and teamwork to support Internal Audit internally as well as with external auditors.

Eligibility Criteria

• 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.