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