Internal Audit Associate

3 days ago

Gurgaon, Haryana, India ixigo Full time ₹ 9,00,000 - ₹ 12,00,000 per year
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

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
  • 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

  • Internal Audit Associate

    1 day ago

    Gurgaon, Haryana, India fixigo Full time ₹ 4,50,000 - ₹ 6,00,000 per year

    Job Description Internal Audit Associate (3rd party payroll) ContractCompany 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...

  • Internal Audit Associate

    5 days ago

    Gurgaon, Haryana, India ixigo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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,...

  • Senior Audit Associate

    2 weeks ago

    Gurgaon, Haryana, India JLL Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    JLL empowers you to shape a brighter way.  Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people  and empowering them to  thrive, grow meaningful careers and to find a place where...

  • Internal Audit Associate

    1 week ago

    Gurgaon, Haryana, India ixigo Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company Description Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo is a technology company focused on empowering Indian travelers to plan, book and manage their trips across rail, air, buses and hotels. ixigo assists travelers in making smarter travel decisions by leveraging artificial intelligence, machine learning and data science-led innovations...

  • Associate-Internal Audit

    7 days ago

    Gurgaon, Haryana, India Adler Talent Solutions Full time ₹ 4,50,000 - ₹ 9,00,000 per year

    Role & responsibilitiesProviding assistance for Cordination work with outsourced Partner for internal audits and IFC testingProviding assistance in execution of In-house auditsRegular follow up for implementation status of audit action points and review & gather evidences of implemented actionsVerify Travel bills for adherence to Company Travel Policy 5....

  • Internal Audit Associate

    5 days ago

    Gurgaon, Haryana, India ixigo Full time ₹ 5,50,000 per year

    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,...

  • Internal Audit Associate

    3 days ago

    Gurgaon, Haryana, India ixigo Full time ₹ 5,50,000 per year

    Company DescriptionLaunched 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,...

  • Internal Audit Associate

    23 hours ago

    Gurgaon, Haryana, India FixiGo - The Future of Auto Services Full time ₹ 5,50,000 per year

    ContractCompany DescriptionLaunched 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...

  • Manager - Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment Internal AuditLocation India, GurgaonReports To Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By...

  • Manager - Internal Audit

    2 weeks ago

    Gurgaon, Haryana, India Fidelity International Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About the OpportunityJob Type: PermanentApplication Deadline: 11 October 2025Title Internal Audit ManagerDepartment      Internal AuditLocation India, GurgaonReports To       Associate Director - Internal Audit, Corporate EnablersLevel Grade 5We are proud to have been helping our clients build better financial futures for over 50 years. How have we...