Internal Audit Associate (3rd party payroll) at ixigo

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

Life at ixigo

We are India's leading travel search marketplace. From flights, hotels and cabs to trains, buses and holiday packages we've got it all covered. We even have our very own Trip Planner! ixigo is your One Stop Travel Shop. So what are you waiting for If you arent already among the 100 million travellers who have chosen to simplify their lives, then it's time to come aboard the ixigo experience. Love travelling and reading about travel Follow us on our social channels to tune in to a world of travel facts, news, stories and more from around the globe.

Launched in 2007, ixigo is India's leading travel marketplace, connecting over 100 million travellers to over 100 travel suppliers and OTAs. ixigo aggregates and compares real-time travel information, prices & availability for flights, trains, buses, cabs, hotels, packages & destinations. ixigo's vision is to empower every traveller with trustworthy & personalised travel recommendations. It has received several awards including the TiE-Lumis Entrepreneurial Excellence Award, the NASSCOM Top-10 Emerge Award, and the Phocuswright People's Choice Runner-Up award for Travel Innovation. ixigo's investors include Sequoia Capital India, Fosun RZ Capital, SAIF Partners, MakeMyTrip & Micromax.

For more information about ixigo, visit www.ixigo.com Download India's first mobile travel search app - https://www.ixigo.com/mobile

Keep up with interesting trivia, facts and travel contests on our social handles-

Follow us on Twitter : https://twitter.com/ixigo Find us on Facebook: http://www.facebook.com/ixigo Follow us on Instagram - https://www.instagram.com/ixigo/

Thrive Here & What We Value

Multicultural Team

CuttingEdge Technology

Empowering Indian Travelers

Artificial Intelligence, Machine Learning, and Data Scienceled Innovations

Proprietary Algorithms and Crowdsourced Information