WE ARE HIRING

INTERNAL AUDITOR BILLING AUDIT

Experience: Minimum 7 to 15 Years of Relevant Experience
Salary: 7.00 LPA 10.00 LPA
Joining: Immediate Joiners / Short Notice Period Preferred

ROLE SUMMARY

We are looking for an experienced and detail-oriented Internal Auditor Billing Audit to oversee and audit billing processes, revenue transactions, invoices, collections, and supporting documentation.

The candidate will be responsible for identifying billing errors, revenue leakages, discrepancies, process gaps, and control weaknesses, while ensuring accuracy, compliance, and proper internal controls across billing operations.

KEY RESPONSIBILITIES
- Conduct regular billing and revenue audits across business operations.
- Verify customer invoices, billing records, rental agreements, rate cards, and supporting documents.
- Check billing accuracy against approved contracts, quotations, agreements, and service records.
- Identify billing discrepancies, revenue leakage, duplicate billing, under-billing, over-billing, and unauthorized adjustments.
- Audit credit notes, debit notes,



discounts, refunds, cancellations, and billing adjustments.
- Reconcile billing records with operational data, agreements, collections, and accounting records.
- Review outstanding receivables and identify irregularities or control gaps.
- Verify proper approval and authorization of billing transactions.
- Conduct periodic audits of branches, departments, vendors, and operational billing processes.
- Evaluate billing controls and recommend improvements to reduce errors and revenue leakage.
- Prepare detailed Billing Audit Reports highlighting observations, financial impact, risks, and recommendations.
- Follow up with concerned departments for corrective actions and timely closure of audit observations.
- Maintain proper audit working papers, evidence, and supporting documentation.
- Coordinate with Finance, Billing, Operations, Sales, and other departments during audits.
- Report significant

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