Revenue Assurance & Controls Auditor

Smart Communications, Inc.; Makati; On-site; PHP 600,000 - 900,000; Full time

Job summary

Smart Communications, Inc. in Metro Manila seeks an Internal Auditor to provide independent assurance and consulting on risk management, control, and governance over revenue generation support and revenue accounting. The role covers assessments across sales, activation, billing, marketing, and customer experience.

The ideal candidate has a minimum of 3 years in auditing, with telecom exposure considered a plus and a solid grasp of revenue-related processes and internal controls.

Qualifications

• Bachelor's degree in accounting or related field.
• Minimum of 3 years auditing experience.
• Experience in telecommunications is an advantage; familiarity with revenue processes is a plus.

Responsibilities

• Support risk assessments to determine areas for review.
• Assist in planning audits and executing audit work programs.
• Review policies and internal controls; test effectiveness of controls.
• Prepare working papers and gather evidence to support findings.
• Provide value-adding recommendations to improve processes.

Skills

Auditing

Risk assessment

Internal controls

Stakeholder communication

Education

Bachelor's degree in Accounting/ Internal Auditing/ Finance/ Economics/ Business Administration

Job description

Smart Communications, Inc. in Metro Manila seeks an Internal Auditor to provide independent assurance and consulting on risk management, control, and governance over revenue generation support and revenue accounting. The role covers assessments across sales, activation, billing, marketing, and customer experience.

The ideal candidate has a minimum of 3 years in auditing, with telecom exposure considered a plus and a solid grasp of revenue-related processes and internal controls.