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 on ixigo's OTA platforms, including websites and mobile applications.

ConfirmTkt and AbhiBus became a part of ixigo in 2021. ixigo is headquartered in Gurugram with offices in Bangalore (ConfirmTkt) and Hyderabad (AbhiBus). The ixigo, ConfirmTkt and AbhiBus apps allow travellers to book train tickets, flight tickets, bus tickets, hotels, cabs and provide travel utility tools and services developed using in-house proprietary algorithms and crowd- sourced information. In 2022, as per , ixigo was featured in the Top 10 most downloaded travel apps worldwide.

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

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