Lead Internal Audit

Role Contour :

Candidate in Internal Audit department will be responsible for executing various internal audit assignments that will add value and improve an NPCI's operations.

Accountabilities-

• Will be accountable for completing assigned internal audit engagements with high quality and within defined timelines.
• Will be accountable for timely and effective follow up with stakeholders
• Will be accountable for accurate, timely and effective preparation and updation of audit MIS

Role & responsibilities

• Executing assigned internal audit engagements will entail preparation of audit scope, gathering data/information, hold various meetings, excellent communication with diverse stakeholders like audit partners, process owner, senior management etc, field work, support external audit team for execution, ensuring compliance to internal audit standards, drafting/review audit reports etc.

• Continuously follow up with stakeholders to monitor implementation of audit observations.
• Back office: Preparation of various audit MIS.
• Organizing meetings with stakeholders.
• Central Support: Preparing various internal approval notes, processing of invoices and payments, managing infra like laptops, work station etc.