Internal Audit (Revenue Assurance Audit)

About the Role

We are looking for a detail-oriented and analytical Internal Auditor to join Delhiverys 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

• Bachelors 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

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