Revenue Auditor

PLDT; Makati; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

PLDT in Makati seeks an experienced internal auditor to provide independent assurance and advisory services, evaluating risk management, control, and governance processes over revenue generation, including sales, billing, customer experience, revenue assurance, and product delivery.

Candidates should have a college degree in Accounting or related field; CPA preferred but not required, with around 3 years of relevant audit experience.

Qualifications

• College degree in Accounting or related field.
• CPA preferred but not required.
• Experience: minimum 3 years in audit or related function.
• Experience in telecoms or audit firms is an advantage.
• Academic distinction is preferred.

Responsibilities

• Prepares and executes audit plans for audit projects
• Evaluates and reports on the adequacy of internal controls
• Develops and organizes audit working papers and evidences
• Prepares audit reports with observations and recommendations
• Meets with clients to discuss recommendations and action plans
• Follows up on the resolution of audit recommendations
• Tests and monitors internal controls under Sarbanes-Oxley 404 (if applicable)

Skills

Audit experience

Internal controls

Revenue assurance

Financial reporting

Education

Accounting or related field degree

CPA certification preferred

Job description

College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field.

Preferably a Certified Public Accountant (CPA) and with academic distinction.

Experience:

• 3 years of relevant audit working experience or residency in financial reporting and control or any related function
• Experience working in telecommunications or audit firm will be an advantage
• Having a CPA license is preferred but not required; other relevant certifications are also considered advantageous.

Job Purpose:

Provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units (i.e., sales and marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion). In addition, the internal auditors shall perform evaluation of the effectiveness of revenue assurance functions and activities

Duties and Responsibilities:

• Prepares and executes audit plans for audit projects
• Evaluates and reports on the adequacy of internal controls
• Develops and organizes audit working papers and gathers evidence to support audit observations and conclusions
• Prepares audit reports on observations and recommendations. audit
• Conducts opening and exit meetings with internal audit clients
• Meets with internal findings, clients to discuss recommendations, action plans, commitments and timetable.
• Performs follow-up reviews to ascertain the resolution of observations recommendations in the audit report. and
• Follows up on the resolution of audit recommendations
• Performs other related duties not listed, to be determined and assigned as needed
• For Sarbanes - Oxley Section 404: a) Tests and monitors the continued effectiveness of internal controls over financial reporting pertaining to assigned functional areas and accounts b) Advises, educates and trains process ' owners on risk assessments, internal controls and testing