Revenue Audit Specialist – End-to-End Controls

Smart Communications, Inc.; Makati; On-site; PHP 420,000 - 720,000; Full time

Job summary

Smart Communications, Inc. is seeking an Internal Auditor in Makati City, Philippines, offering 100% onsite work. You will evaluate business processes, test controls in sales, billing, collections, and revenue assurance, and help leadership close gaps before losses occur.

Open to experienced auditors or high-achieving fresh graduates. The role involves end-to-end engagements and collaboration with management to ensure robust governance and risk management.

Qualifications

• At least 4 years of audit experience.
• Hands-on end-to-end audit experience.
• Strong fieldwork and controls testing.
• Experience in internal/external audit or risk management.
• Fresh graduates with Latin Honors welcome.
• Internships in audit, risk assessments, controls testing.
• Strong analytical, communication and problem-solving skills.
• CPA preferred but not required; CMA helpful.

Responsibilities

• Execute end-to-end audit engagements — plan, perform fieldwork, test controls, and report findings across audits.
• Test and evaluate internal controls to confirm proper design and operation.
• Assess risk across business processes, benchmark against policy and regulations.
• Document audit evidence and working papers to support observations.
• Present findings and recommendations to management and process owners, track remediation.
• Investigate special cases and ad hoc audits as they arise.

Skills

Audit experience

Fieldwork

Controls testing

Risk management

Communication

Education

Bachelor's Degree in Accountancy

CPA

CMA or certifications

Job description

Smart Communications, Inc. is seeking an Internal Auditor in Makati City, Philippines, offering 100% onsite work. You will evaluate business processes, test controls in sales, billing, collections, and revenue assurance, and help leadership close gaps before losses occur.

Open to experienced auditors or high-achieving fresh graduates. The role involves end-to-end engagements and collaboration with management to ensure robust governance and risk management.