Job Type: Full Time

Job Summary

Senior Associate Internal Audit

Responsibilities

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 prospects 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.




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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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