Internal Audit Associate (3rd party payroll)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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 :
- 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
Remote Work :
No
Employment Type :
Contract
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
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 intellige ... View more
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