Internal Auditor (Revenue Audit)

Smart Communications, Inc.; Makati; On-site; PHP 420,000 - 720,000; Full time

Job summary

Smart Communications, Inc. is seeking an Internal Auditor in Makati City, Philippines, offering 100% onsite work. You will evaluate business processes, test controls in sales, billing, collections, and revenue assurance, and help leadership close gaps before losses occur.

Open to experienced auditors or high-achieving fresh graduates. The role involves end-to-end engagements and collaboration with management to ensure robust governance and risk management.

Qualifications

• At least 4 years of audit experience.
• Hands-on end-to-end audit experience.
• Strong fieldwork and controls testing.
• Experience in internal/external audit or risk management.
• Fresh graduates with Latin Honors welcome.
• Internships in audit, risk assessments, controls testing.
• Strong analytical, communication and problem-solving skills.
• CPA preferred but not required; CMA helpful.

Responsibilities

• Execute end-to-end audit engagements — plan, perform fieldwork, test controls, and report findings across audits.
• Test and evaluate internal controls to confirm proper design and operation.
• Assess risk across business processes, benchmark against policy and regulations.
• Document audit evidence and working papers to support observations.
• Present findings and recommendations to management and process owners, track remediation.
• Investigate special cases and ad hoc audits as they arise.

Skills

Audit experience

Fieldwork

Controls testing

Risk management

Communication

Education

Bachelor's Degree in Accountancy

CPA

CMA or certifications

Job description

Internal Auditor

Group Business Services | Makati City, Philippines | 100% Onsite

Ever wondered how a telecom company actually protects the revenue it generates every single day? As an Internal Auditor, you'll step into that role directly, evaluating how PLDT and Smart's business processes actually hold up, testing whether controls work in practice and not just on paper, and helping leadership close real gaps before they become real losses.

You’ll work across sales, billing, collections, and revenue assurance, gaining a level of operational exposure most auditors don't get until years into their careers. Whether you're an experienced audit professional or a high-achieving fresh graduate, you'll be trusted with real engagements from day one.

We welcome applicants from all backgrounds, academic or professional, and encourage you to apply even if your path here wasn't traditional.

What You’ll Do

• Execute end-to-end audit engagements — plan, perform fieldwork, test controls, and report findings across operational, financial, compliance, and process audits.
• Test and evaluate internal controls to determine whether they're effectively designed and operating as intended.
• Assess risk across business processes, benchmarking against company policy and regulatory requirements to flag the highest-exposure areas first.
• Document audit evidence and working papers that clearly support your observations and conclusions.
• Present findings and recommendations to management and process owners, then track remediation until issues are actually closed.
• Investigate special cases and ad hoc audits as they arise, outside the standard audit calendar.

What We’re Looking For

Experienced Candidates

• At least 4 years of audit experience.
• Hands-on experience conducting end-to-end audit engagements.
• Strong fieldwork and audit testing experience.
• Experience in internal audit, external audit, risk management, compliance, or related areas.

Fresh Graduates

• Open to fresh graduates with Latin Honors or equivalent academic distinctions.
• Must have completed internships involving audit engagements, risk assessments, controls testing, or related audit work.
• Strong analytical, communication, and problem-solving skills.

Preferred Qualifications

• Bachelor's Degree in Accountancy, Accounting Information Systems, Finance, Business Administration, Industrial Engineering, Information Technology, Computer Science, or related fields.
• CPA is preferred but not required.
• CMA or other relevant certifications are an advantage.
• Experience from audit firms such as SGV, PwC, Deloitte, or KPMG is an advantage but not required.

What Will Make You Successful

• Strong understanding of internal audit principles.
• Ability to identify risks and evaluate controls effectively.
• Critical thinking and investigative mindset.
• Excellent stakeholder management and communication skills.
• Strong report writing and documentation abilities.
• Ability to work independently and manage multiple priorities.
• High attention to detail and professional integrity.

Why Join Us

• Work on diverse audit engagements across one of the Philippines' leading telecommunications organizations.
• Gain exposure to complex business operations and enterprise-wide processes.
• Collaborate with experienced audit and business leaders.
• Build expertise in governance, risk management, and internal controls.