Internal Auditor

Delhivery; Gurugram District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Delhivery in Gurugram seeks an Internal Auditor for Revenue Assurance to assess revenue processes, detect leakages, and strengthen controls across the organization. You will audit invoicing, pricing, contracts, and revenue recognition while partnering with Finance, Business and Tech teams.

The role demands data-driven analysis, solid knowledge of ERP systems (SAP/Oracle), and excellent communication to report findings and drive corrective actions.

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.

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.

Skills

Internal Controls

Audit Methodologies

Risk Assessment

Data Analytics

SQL

Excel

Communication

Education

Bachelor's degree in Commerce/Finance/Accounting/Business Administration

CA/CMA/CIA/CPA/MBA, or equivalent

Tools

SAP

Oracle

Job description

Job Description: 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 career growth.