Revenue Assurance & Controls Auditor

Smart Communications, Inc.; Makati; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Smart Communications, Inc. in Makati seeks an Internal Auditor to provide independent assurance and consulting on risk management, controls, and governance across revenue generation and related processes.

The role focuses on auditing sales, billing, collections, product management, activation, and customer experience to improve process effectiveness. Requires a college degree in accounting/finance or related field and at least 3 years of auditing experience; telecom exposure is a plus.

Qualifications

• Minimum of 3 years auditing experience.
• Experience in auditing revenue generation, revenue support and enablement, and revenue accounting sectors such as sales, product/brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning.

Responsibilities

• Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, controls and governance over revenue-related processes.
• Test and assess design and operating effectiveness of internal controls over financial reporting for relevant units.
• Assist in developing audit plans and performing walkthroughs, testing, and documentation of audit evidence.
• Advise, educate, and train process owners on risk assessments and internal controls.

Skills

Auditing experience

Telecommunications knowledge

Education

College degree in Accounting, Internal Auditing, Finance, Economics, Business Administration or related field

Job description

Smart Communications, Inc. in Makati seeks an Internal Auditor to provide independent assurance and consulting on risk management, controls, and governance across revenue generation and related processes.

The role focuses on auditing sales, billing, collections, product management, activation, and customer experience to improve process effectiveness. Requires a college degree in accounting/finance or related field and at least 3 years of auditing experience; telecom exposure is a plus.