Specialist Internal Audit

Etraveli Group; Mumbai; Hybrid; INR 800,000 - 1,400,000; Full time

Benefits offered by this job

Referral bonus

Pension

Insurance

Hybrid work policy

Job summary

Etraveli Group is seeking an Audit & Controls Analyst to join our India team in Mumbai. You will perform control testing to assess the effectiveness of internal controls, support process audits, and collaborate with departments to implement improvements across functions.

Applicants should hold a bachelor’s degree in finance or accounting and have 2–5 years of experience in ICFR/ITGC testing and internal audits, with high integrity and strong written and verbal communication.

Qualifications

• Bachelor’s degree in finance or accounting required.
• 2–5 years’ experience in ICFR/ITGC testing and internal audits.
• High integrity and professionalism with confidential information.
• Strong written and verbal communication skills.

Responsibilities

• Perform control testing to assess the effectiveness of internal controls and identify areas for improvement.
• Collaborate with departments to provide advisory support for the implementation of control improvements.
• Assist in process audits including preparation of reports.
• Monitor the timely implementation of audit recommendations and provide follow-up support as necessary.

Skills

ICFR testing

ITGC

Internal audits

Communication skills

Education

Bachelor’s degree in finance or accounting

Job description

Etraveli Group is a leading global flight technology provider, specializing in flight sales and offering flight content delivery and fintech products. We are here to solve complexity, by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.

We partner with major global platforms such as Booking.com, Google Flights, Skyscanner, and Kayak, providing seamless flight booking and related services. Our B2B portfolio includes Precision, our specialist in travel fintech; Tripstack, our B2B Flights as a Service Provider and world leader in virtual interlining, serving as the gateway to Etraveli Group’s flight content and fulfillment services; Wenrix, the AI Infrastructure for profitable growth in air; and Flygresor.se, Sweden’s leading flight comparison site. We also operate our own online travel agency brands including Gotogate, Mytrip, and Flightnetwork.

Every day we strive to make the world smaller for our customers and bigger for our people. Our diverse team of more than 3200 passionate professionals is what makes us the industry’s tech wonder and the best in the world at what we do.

Major offices in Sweden (HQ), Greece, India, Canada, Israel, Poland, UK, and Uruguay.

Job Responsibilities

• Perform control testing to assess the effectiveness of internal controls and identify areas for improvement.

• Collaborate with departments to provide advisory support for the implementation of control improvements.

• Assist in process audits including preparation of reports.

• Monitor the timely implementation of audit recommendations and provide follow-up support as necessary.

Job Requirements

• Bachelor’s degree in finance, Accounting, or related field.

• 2 to 5 years of experience in conducting key control testing (ICFR, ITGC etc.) and internal audits, with a focus on key control testing and process audits.

• High level of integrity and professionalism with the ability to handle sensitive and confidential information.

• Strong communication skills, both written and verbal, with the ability to present findings clearly and concisely.

Thorough On Boarding Process

We are building a stellar onboarding adventure just for you, spanning your first 120 days, including access to learning resources, Q&A sessions with our CEO and a buddy program.

Competitive Benefits

We pay fairly and align compensation with your role's impact on the company. Referral bonus, pension and insurances are also applicable, with some variations across our locations.

Wellbeing & Community

In order to be the best version of you every day, you need an environment that provides for your wellbeing. From breakfast & good coffee to start your day to healthcare, employee assistance plans and team bonding events we've got you covered!

Opportunities for Development

You will find extensive learning opportunities, team training and workshops connected to your role as well as guidance from renown leaders, all provided in a fast pace environment with flat hierarchies.

Hybrid Work

We want you to enjoy the best of all worlds and we know that doesn't always mean working at the office. We have a hybrid policy, including working from anywhere 2 weeks every year.

Diversity disclaimer

At Etraveli Group we value diversity; we pride ourselves on being a company represented by people of all different backgrounds. During hiring, we are committed to ensure equality and promote diversity in the workplace at every selection stage. As such, we provide the same opportunities for all candidates regardless of race, religion or belief, gender, nationality, ethnicity, sexual orientation, age, marital status, disability, or any other characteristic protected under any anti-discrimination law or regulation.