Associate Internal Audit

Audit Planning & Execution

• Conduct risk-based

  internal audits across financial, operational, compliance, and IT areas

  for NPCI Group.

• Develop audit plans,

  audit programs, and testing procedures for NPCI Group

• Perform walkthroughs,

  control testing, and substantive procedures for NPCI Group

• Identify control gaps,

  root causes, and improvement opportunities for NPCI Group

• AI driven audit

  execution

Risk, Control & Governance

• Evaluate the

  effectiveness of internal controls for NPCI Group

• Assess compliance with

  policies, procedures, laws, and regulations applicable to NPCI group.

Reporting & Communication

• Prepare clear, concise

  audit reports with practical recommendations.

• Discuss findings with

  process owners and management.

• Track and follow up on

  agreed management actions.

• Present audit results to

  senior management / audit committees (for senior roles).

Advisory & Value Addition

• Provide advisory support

  on process improvements, system implementations, and new initiatives.

• Act as a trusted advisor

  while maintaining independence.

• Support continuous

  improvement of internal audit methodology.

Requirements

• CA with 2+ years for PQE.
• Risk based Internal audits.
• Governance risk and controls
• Hands on experience on Internal Audits - Operation audits, Concurrent audits,Thematic audits,Financial audits
• Experience in BFSI sector