NPCI - Internal Auditor (13-18 yrs)

Role Overview:

The incumbent for Internal Audit will be responsible for planning, executing, and overseeing internal

audits across NPCI subsidiaries. This role ensures compliance with relevant laws, regulations, and industry standards while strengthening internal controls and risk management frameworks. The individual will work closely with senior management, the Audit Committee, external auditors, and regulatory bodies like RBI and CAG.

Key Responsibilities:

Audit Planning & Execution:

- Develop and implement the annual internal audit plan.

- Conduct internal audits across financial, operational, and IT domains.

- Ensure timely execution of audits, risk assessments, and process reviews.

Risk Management & Internal Controls:

- Assess internal control systems and identify areas for improvement.

- Review documented business processes and identify potential weaknesses.

- Ensure adherence to company policies, procedures, and compliance frameworks.

Compliance & Regulatory Coordination:

- Ensure compliance with applicable laws, regulations, and industry standards.

- Coordinate with RBI, CAG, and other regulatory bodies for inspections and audits.

- Collaborate with external and internal auditors for smooth audit execution.

Reporting & Stakeholder Management:

- Prepare and present audit reports to the Audit Committee and senior management.

- Ensure closure of audit reports with corrective action plans.

- Provide insights and recommendations to strengthen governance and control mechanisms.

Key Skills & Competencies:

- Strong analytical and critical thinking skills.

- Excellent communication and interpersonal abilities.

- Ability to work independently and collaboratively in a team environment.

- Familiarity with regulatory and compliance frameworks.

Other Qualifications & Experience:

- CIA/CISA or equivalent qualification preferred.

- 13 years of experience in internal audit, risk management, or compliance.

- BFSI industry experience is must