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 current 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 (India)
🏢 National Payments Corporation Of India (NPCI)
📍 India