Internal Audit Associate

2 weeks ago

Gurgaon Haryana, India ixigo Full time

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 Qualification - 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

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