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
Solid analytical and problem-solving abilities
Proficiency in Microsoft Exc

📌 Internal Audit (Gurugram)
🏢 Delhivery
📍 Gurugram