Revenue Assurance Auditor - Drive Controls & Compliance

PLDT; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

PLDT in Makati seeks an experienced internal auditor to provide independent assurance and advisory services, evaluating risk management, control, and governance processes over revenue generation, including sales, billing, customer experience, revenue assurance, and product delivery.

Candidates should have a college degree in Accounting or related field; CPA preferred but not required, with around 3 years of relevant audit experience.

Qualifications

• College degree in Accounting or related field.
• CPA preferred but not required.
• Experience: minimum 3 years in audit or related function.
• Experience in telecoms or audit firms is an advantage.
• Academic distinction is preferred.

Responsibilities

• Prepares and executes audit plans for audit projects
• Evaluates and reports on the adequacy of internal controls
• Develops and organizes audit working papers and evidences
• Prepares audit reports with observations and recommendations
• Meets with clients to discuss recommendations and action plans
• Follows up on the resolution of audit recommendations
• Tests and monitors internal controls under Sarbanes-Oxley 404 (if applicable)

Skills

Audit experience

Internal controls

Revenue assurance

Financial reporting

Education

Accounting or related field degree

CPA certification preferred

Job description

PLDT in Makati seeks an experienced internal auditor to provide independent assurance and advisory services, evaluating risk management, control, and governance processes over revenue generation, including sales, billing, customer experience, revenue assurance, and product delivery.

Candidates should have a college degree in Accounting or related field; CPA preferred but not required, with around 3 years of relevant audit experience.