{"id":2988197,"url":"https://alion.io/job/npci-associate-internal-audit","title":"Associate Internal Audit","company":{"id":59461,"name":"NPCI","domain":"npci.org.in","url":"https://alion.io/company/npci","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Zoho Recruit","truth_index":{"grade":"A","score":98,"open_postings":21,"ghost_share":0,"stale_share":0.095,"repost_share":0,"time_to_fill_p50_days":null,"computed_at":"2026-10-29T05:49:05Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"closed","first_seen_at":"2026-09-02T00:00:00Z","employer_posted_date":"2026-09-02","last_verified_at":"2026-10-28T06:06:46Z","board_verified":false,"closed_at":"2026-10-28T06:06:46Z","days_open":56,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":56},"description":"Audit Planning & Execution\nConduct risk-basedinternal audits across financial, operational, compliance, and IT areas\nfor NPCI Group.\n\nDevelop audit plans,audit programs, and testing procedures for NPCI Group\n\nPerform walkthroughs,control testing, and substantive procedures for NPCI Group\n\nIdentify control gaps,root causes, and improvement opportunities for NPCI Group\n\nAI driven auditexecution\n\nRisk, Control & Governance\nEvaluate theeffectiveness of internal controls for NPCI Group\n\nAssess compliance withpolicies, procedures, laws, and regulations applicable to NPCI group.\n\nReporting & Communication\nPrepare clear, conciseaudit reports with practical recommendations.\n\nDiscuss findings withprocess owners and management.\n\nTrack and follow up onagreed management actions.\n\nPresent audit results tosenior management / audit committees (for senior roles).\n\nAdvisory & Value Addition\nProvide advisory supporton process improvements, system implementations, and new initiatives.\n\nAct as a trusted advisorwhile maintaining independence.\n\nSupport continuousimprovement of internal audit methodology.\n\nRequirements\nCA with 2+ years for PQE. \nRisk based Internal audits. \nGovernance risk and controls \nHands on experience on Internal Audits - 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