Associate Internal Audit
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National Payments Corporation of India (NPCI) | Full Time
Our Culture
At NPCI, we foster a culture of Inclusion, Innovation, and a High-Performance Workplace .
The NPCIWAY –OurGuidingPrinciples
The NPCIWAY is not just a framework - it’s a shared commitment by every individual to align with our evolving business needs, dynamic market conditions, and workforce expectations.
Five Tenets of the NPCIWAY
- ForwardThinkingMind-Set
- CustomerFirst
- LeadWith Purpose
- PassiontoDeliver
- AllSucceedTogether
Employee Perks and Benefits
Insurance & Wellness:
- Comprehensive Coverage : Medical, accidental, and life insurance.
- Employee Assistance Program : Onsite medical center, financial/legal counselling, mental wellness.
- Annual Wellness Bouquet : Holistic wellbeing support
- Parental Leave : Inclusive maternity and paternity leave.
- Nanny at home Support: Assistance for Working Parents
- Mobility Benefits : Relocation, transfers, and travel support.
- Home Loan Interest Support : Upto 50% reimbursement*
- Mobile Reimbursement : New handset every 2 years.
- Car Lease, Salary Advance, Subsidized Meals.
- Reward & Recognition Program.
- Technology Innovation: Patents and IP Rights policy.
- Provident Fund (PF) and Gratuity Contributions.
Why Join Us
At NPCI, you’ll be part of a purpose-driven organization shaping the future of digital payments in India and beyond. NPCI offers a unique opportunity to work on cutting-edge projects that directly impact millions. We foster a culture of innovation, inclusion, and high performance, where every individual is empowered to lead with purpose and deliver with passion. With a strong focus on employee wellbeing, continuous learning, and collaborative success, NPCI is more than just a workplace - it’s a platform to grow, contribute, and make a meaningful difference.
- 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.
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
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