Internal Audit Associate (3rd Party Payroll)

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

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.

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  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

Candidates are responsible for safeguarding sensitive company data against unauthorized access, use, or disclosure, and for reporting any suspected security incidents in line with the organizations ISMS (Information Security Management System) policies and procedures