Associate Internal Audit

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 new 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