Company Description
Launched in **** 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 ****. 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 ****, as per data.ai, 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, robust documentation & communication skills
Proficiency in MS Excel is required
Exposure and understanding of SQL will be preferred

📌 Internal Audit Associate (Contractual) (Haryana)
🏢 ixigo
📍 Haryana