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

1-5 years of experience in Internal Audit

Experience in logistics, e-commerce, supply chain, manufacturing,



or technology-driven organizations is preferred

Required Skill

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 set

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

Robust 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

📌 Internal Audit (Revenue Assurance audit) (Gurugram)
🏢 Delhivery
📍 Gurugram