Internal Audit Specialist — Risk & Controls

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 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.