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 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

📌 Associate Internal Audit (Maharashtra)
🏢 National Payments Corporation Of India (NPCI)
📍 Maharashtra