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 (Mumbai)
🏢 NPCI
📍 Mumbai