Internal Audit Associate (3rd party payroll) at ixigo

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

0.0

Posted On

08 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Process Reviews, Risk Management, Data Extraction, Sampling, Workpapers, SOPs, Policy Compliance, Fraud Indicators, ICFR, Automation, Analytics Tools, MS Excel, SQL, Documentation, Communication

Industry

technology;Information and Internet

Description

Company Description Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travellers in making smarter travel decisions by leveraging artificial intelligence. The ixigo, ConfirmTkt and AbhiBus apps allow travellers to book train tickets, flight tickets, bus tickets, hotels, and cabs, and provide travel utility tools and services developed using in-house proprietary algorithms and crowd-sourced information. With over 54 crore Annual Active Users in Fiscal 2025, ixigo is the leading OTA for Next Billion Users in India. For more information, please visit http://www.ixigo.com Job Description Key Responsibilities Assist in executing internal audit assignments and reviews as per the audit plan Support in data extraction, sampling, and preparation of workpapers for testing key controls Review process documentation, SOPs, and policy compliance across departments Identify process gaps, control lapses, and potential fraud indicators Participate in walkthroughs and discussions with process owners Coordinate with consultants for execution of audits, information sharing, and status tracking Prepare draft observations, audit findings, and presentation material for review Track and follow up on audit recommendations and closure status Conduct Management Testing of Internal Controls over Financial Reporting (ICFR) Support in automation initiatives and use of analytics tools for testing controls Qualifications B.Com/M.Com or CMA/CA Inter or MBA Finance Experience of 1-3 years in internal audits, process reviews, risk management etc. Analytical mindset, attention to detail, strong documentation & communication skills Proficiency in MS Excel is required Exposure and understanding of SQL will be preferred Additional Information The position will be on third-party payroll with one of our trusted partners. Work Model - 5 days a week Location - Gurgaon

Responsibilities

The associate will assist in executing internal audit assignments, including data extraction, testing key controls, and reviewing process documentation. They will also identify process gaps, track audit recommendations, and support automation initiatives using analytics tools.