Senior 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