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FixiGo - The Future of Auto Services
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Internal Audit Associate (3rd party payroll)

Internal Audit Associate (3rd party payroll)

FixiGo - The Future of Auto Services

1 - 3 years

0 Lacs

gurgaon haryana india

Posted:2 days ago| Platform:

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Skills Required

audit payroll technology algorithms support data extraction sampling testing documentation compliance audits presentation management controls reporting automation analytics risk communication excel sql model

Work Mode

On-site

Job Type

Full Time

Job Description

Contract

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.
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.
Remuneration - 5.5 lacs annually
Work Model - 5 days a week
Location - Gurgaon

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Internal Audit Associate (3rd party payroll)