Revenue Assurance Specialist (Internal Controls)

Philippine Long Distance; Philippines; On-site; PHP 520,000 - 740,000; Full time

Job summary

Philippine Long Distance Telephone Company (PLDT) is seeking a Revenue Auditor (Specialist) to provide independent assurance and consult on revenue generation and related controls. The role covers sales, billing, activation, customer experience, and related governance processes.

The incumbent will perform risk assessments, develop audit plans, review controls, and communicate findings while collaborating with process owners to strengthen risk management and governance across revenue-related

Responsibilities

• Perform risk assessment to determine areas to be reviewed and its impact to operations.
• Prepare audit plans and execute audit work programs.
• Review policies, procedures and internal controls for design and operating effectiveness.
• Prepare and organize audit working papers and gather evidence.
• Test and monitor internal controls over financial reporting.
• Communicate results and monitor remediation of deficiencies.
• Ensure compliance with Internal Audit policies and company procedures.
• Educate process owners on risk assessments and internal controls.
• Guide project teams to ensure knowledge and skills development.

Job description

Philippine Long Distance Telephone Company (PLDT) is seeking a Revenue Auditor (Specialist) to provide independent assurance and consult on revenue generation and related controls. The role covers sales, billing, activation, customer experience, and related governance processes.

The incumbent will perform risk assessments, develop audit plans, review controls, and communicate findings while collaborating with process owners to strengthen risk management and governance across revenue-related