Revenue Assurance Specialist: Auditor & Controls Expert

Smart Communications, Inc.; Makati; On-site; PHP 600,000 - 860,000; Full time

Job summary

Smart Communications, Inc. is seeking an experienced Internal Auditor to provide independent assurance and consulting services across revenue-related functions, including revenue generation support, billing, and revenue accounting.

The role focuses on evaluating risk management, control design and operating effectiveness, and governance processes. You will lead risk assessments, develop audit plans, review policies and controls, and communicate remediation results while training process owners

Responsibilities

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

Skills

Risk assessment

Internal controls

Audit planning

Education

Bachelor's degree in Accounting/Finance

Job description

Smart Communications, Inc. is seeking an experienced Internal Auditor to provide independent assurance and consulting services across revenue-related functions, including revenue generation support, billing, and revenue accounting.

The role focuses on evaluating risk management, control design and operating effectiveness, and governance processes. You will lead risk assessments, develop audit plans, review policies and controls, and communicate remediation results while training process owners