: 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 growth opportunities.

📌 Internal Auditor (Gurugram)
🏢 Delhivery
📍 Gurugram