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
- 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
