Revenue Assurance & Controls Specialist

Philippine Long Distance; Philippines; Presencial; PHP 300 000 - 540 000; Tempo integral

Resumo da oferta

Philippine Long Distance Telephone Company (PLDT) invites applications for a Revenue Auditor (Specialist) to provide independent assurance and consulting on risk management, controls and governance across revenue generation, billing and collection, and related revenue accounting processes.

The role covers evaluating design and operating effectiveness of policies, procedures, and internal controls; training process owners; and guiding project teams to ensure timely, compliant audit outcomes.

Responsabilidades

• Operational: Perform risk assessment to determine areas to be reviewed and its impact to Company operations.
• Operational: Prepare audit plans and execute audit work programs.
• Operational: Review Company policies, procedures and internal controls and assess their design and operating effectiveness.
• Operational: Review and provide inputs on the walkthrough documentation prepared by the Auditor.
• Operational: Prepare and organize audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions.

Descrição da oferta de emprego

Philippine Long Distance Telephone Company (PLDT) invites applications for a Revenue Auditor (Specialist) to provide independent assurance and consulting on risk management, controls and governance across revenue generation, billing and collection, and related revenue accounting processes.

The role covers evaluating design and operating effectiveness of policies, procedures, and internal controls; training process owners; and guiding project teams to ensure timely, compliant audit outcomes.