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 transparent, concise
audit reports with practical recommendations.
Discuss findings with
process owners and management.
Track and follow up on
agreed management actions.
Advisory & Value Addition
Provide advisory support
on process improvements, system implementations, and recent 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