Revenue Assurance Specialist

PLDT; Philippines; On-site; PHP 650,000 - 900,000; Full time

Job summary

PLDT is seeking an Audit professional to provide independent assurance and advisory services spanning revenue generation, sales, customer service, and related processes. The role focuses on evaluating risk management, controls, and governance across business units and improving overall financial reporting effectiveness.

Key duties include planning audits, evaluating controls, preparing working papers and reports, and coordinating with clients to discuss recommendations and action plans.

Qualifications

• Bachelor's degree in a related field is required or preferred.
• 1–4 years of relevant audit or financial reporting experience.
• Fresh graduates may apply.
• Telecommunications experience is advantageous.
• CPA is preferred but not required; other certifications are valued.
• Audit firm background is a plus but not mandatory.

Responsibilities

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on internal control adequacy.
• Develops audit working papers and gathers evidence.
• Prepares audit reports with observations and recommendations.
• Conducts opening and exit meetings with clients.
• Performs follow-up on audit observations and action plans.
• Tests and monitors internal controls over financial reporting where assigned.

Skills

Audit experience

Certifications

CPA (preferred)

Education

Relevant degree in Accounting/Business/Economics/CS/Engineering

Job description

PLDT is seeking an Audit professional to provide independent assurance and advisory services spanning revenue generation, sales, customer service, and related processes. The role focuses on evaluating risk management, controls, and governance across business units and improving overall financial reporting effectiveness.

Key duties include planning audits, evaluating controls, preparing working papers and reports, and coordinating with clients to discuss recommendations and action plans.