Associate Internal Audit

National Payments Corporation of India; Hinoba-an; On-site; PHP 597,000 - 862,000; Full time

Job summary

National Payments Corporation of India is seeking a Chartered Accountant with 2+ years PQE to join our Risk & Governance team in a full-time capacity. The role focuses on risk-based internal audits across financial, operational, compliance, and IT areas, delivering actionable recommendations to strengthen controls.

You will develop audit plans, conduct walkthroughs, test controls, identify gaps, and collaborate with process owners to drive improvements.

Qualifications

• CA with 2+ years PQE in internal audits.
• Experience performing risk-based internal audits across multiple domains.

Responsibilities

• Conduct risk-based internal audits across financial, operational, compliance, and IT areas for NPCI Group.
• Develop audit plans, audit programs, and testing procedures.
• Perform walkthroughs, control testing, and substantive procedures; identify gaps and improvements.
• Prepare clear audit reports with actionable recommendations and track management actions.

Skills

Internal audit

Risk assessment

Governance

Audit processes

Education

Chartered Accountant (CA)

Job description

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

Family & Childcare:

• Parental Leave: Inclusive maternity and paternity leave.
• Nanny at home Support: Assistance for Working Parents

Mobility & Lifestyle:

• 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.

Retirement Planning:

• 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