Internal Audit (Revenue Assurance audit)

Delhivery; Gurugram District; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Delhivery is seeking an Internal Auditor for its Revenue Assurance team in Gurugram. You will audit revenue-related processes, analyze data for anomalies, and strengthen internal controls across the organization.

The role requires strong knowledge of revenue cycles, ERP systems (SAP/Oracle), and the ability to work with cross-functional teams to implement corrective actions. 1–5 years of IA experience is desirable.

Qualifications

• Bachelor’s degree in Commerce, Finance, Accounting, or related field.
• Professional qualifications such as CA/CMA/CIA/CPA/MBA preferred.
• 1–5 years of internal audit experience.

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 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.

Skills

Internal controls

Audit methodologies

Risk assessment

Data analysis

Excel

SQL

Power BI

Collaboration

Communication

Education

Bachelor’s degree in Commerce/Finance/Accounting/Business

CA/CMA/CIA/CPA/MBA or equivalent

Tools

SAP

Oracle

ERP systems

Tableau

Python

Job description

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


• 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