Internal Auditor

Job Description: Internal Auditor Revenue Assurance

Position

Internal Auditor – Revenue Assurance

Location

Gurugram

Department

Revenue Assurance

About the Role

We are looking for a detail-oriented and analytical Internal Auditor to join Delhivery's Revenue Assurance team. The role focuses on ensuring the accuracy, completeness of revenue-related processes across the organization. The candidate will identify revenue leakages, strengthen internal controls, perform audits of financial processes.

Key Responsibilities

• Conduct internal audits of revenue related processes, finance, pricing. customer invoicing, CNs.
• Identify revenue leakages, process gaps, control weaknesses, and compliance issues through data-driven audits.
• Review contracts, pricing structures, billing configurations, and revenue recognition processes to ensure alignment with company policies and customer agreements.
• Perform root cause analysis of revenue discrepancies and recommend corrective and preventive actions.
• Monitor adherence to internal controls and standard operating procedures (SOPs).
• Use data analytics to identify anomalies, trends, and exceptions impacting revenue.
• Collaborate with Finance, Business and Tech. teams to implement audit recommendations and improve controls.
• Track closure of audit observations and validate implementation of corrective actions.
• Prepare audit reports with actionable insights and recommendations.

Required Qualifications

• Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
• CA/CMA/CIA/CPA/MBA, or equivalent professional qualification preferred.
• 3-5 years of experience in Internal Audit
• Experience in logistics, e-commerce, supply chain, manufacturing, or technology-driven organizations is preferred.

Required Skills

• Strong understanding of internal controls, audit methodologies, and risk assessment.
• Good knowledge of revenue cycles, billing processes, pricing controls, and reconciliation.
• Experience in working with large data sets
• Experience with ERP systems such as SAP, Oracle, or similar platforms.
• Strong analytical and problem-solving abilities.
• Proficiency in Microsoft Excel; working knowledge of SQL, Power BI, Tableau, or Python is an advantage.
• Excellent communication, stakeholder management, and report-writing skills.
• Ability to manage multiple assignments and work in a fast-paced environment.

Preferred Competencies

• High attention to detail and ownership mindset.
• Strong business acumen and commercial understanding.
• Ability to analyze large datasets and derive actionable insights.
• Collaborative approach with cross-functional teams.
• Curiosity to identify process improvement opportunities and drive automation.

Key Performance Indicators (KPIs)

• Revenue leakages identified and recovered.
• Timely completion of audit assignments.
• Implementation rate of audit recommendations.
• Reduction in recurring control failures.
• Improvement in billing accuracy and revenue realization.
• Quality and impact of audit reports and recommendations.

Why Join Delhivery?

• Work on complex, large-scale revenue and operational processes.
• Opportunity to influence business decisions through data-driven insights.
• Exposure to cross-functional teams and technology-enabled audit practices.
• Fast-paced environment with significant opportunities for learning and career growth.