ixigo
Technology
InternalAuditAssociate(3rdpartypayroll)
Neural analysis suggests this role is
optimal for mid candidates.
“Internal Audit Associate (3rd party payroll) at ixigo. Skills: Internal Audit, Risk Management, Process Review. Assist in executing internal audit assignments. Support in data extraction”
Industry & Context.
Analytical mindset
third-party payroll
What They're Looking For.
Must Have
B. Com/M. Com or CMA/CA Inter or MBA Finance, 1-3 years in internal audits, Proficiency in MS Excel
Nice to Have
Exposure and understanding of SQL
What You'll Do.
Assist in executing internal audit assignments
Support in data extraction
Review process documentation
Identify process gaps
Participate in walkthroughs
Coordinate with consultants
Prepare draft observations
Track and follow up on audit recommendations
Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
Support in automation initiatives
How You'll Work.
Team & Collaboration
discussions with process owners; Coordinate with consultants; information sharing; status tracking
Communication Scope
communication skills
Full Job 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 partner
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