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 explicit, 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

📌 Senior Associate Internal Audit (Mumbai)
🏢 NPCI
📍 Mumbai