Revenue Auditor

PLDT; Makati; Sur place; PHP 350 000 - 520 000; Plein temps

Résumé du poste

PLDT is seeking an independent and objective internal auditor to provide assurance and consulting services over revenue generation processes across sales, marketing, customer service, and billing areas. The role emphasizes evaluating risk management, controls, and governance and includes Sarbanes-Oxley 404 duties.

The ideal candidate has 1–4 years of audit experience, a relevant degree, and preferably CPA credentials.

Qualifications

• 1–4 years relevant audit experience; fresh graduates may apply.
• Experience in financial reporting and control is a plus.
• Experience in telecommunications is advantageous.
• CPA preferred but not required; other relevant certifications are considered advantageous.
• Having an audit firm background is preferred, but not mandatory.

Responsabilités

• 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.
• 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
• 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 thecontinued 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

Connaissances

Audit

Internal controls

Risk assessment

Revenue assurance

SOX 404

Formation

Bachelor's degree in Accounting

Business Administration

Economics

Computer Science

Electronics and Communications Engineering

Description du poste

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

Experience:

• 1-4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh graduates are welcome to apply.
• Experience working in telecommunications will be an advantage
• CPA is preferred but not required; other relevant certifications are also considered advantageous.
• Having an audit firm background is preferred, but not mandatory.

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