Revenue Auditor

Smart Communications, Inc.; Makati; In loco; PHP 600.000 - 900.000; Tempo pieno

Descrizione del lavoro

Smart Communications, Inc. in Metro Manila seeks an Internal Auditor to provide independent assurance and consulting on risk management, control, and governance over revenue generation support and revenue accounting. The role covers assessments across sales, activation, billing, marketing, and customer experience.

The ideal candidate has a minimum of 3 years in auditing, with telecom exposure considered a plus and a solid grasp of revenue-related processes and internal controls.

Competenze

• Bachelor's degree in accounting or related field.
• Minimum of 3 years auditing experience.
• Experience in telecommunications is an advantage; familiarity with revenue processes is a plus.

Mansioni

• Support risk assessments to determine areas for review.
• Assist in planning audits and executing audit work programs.
• Review policies and internal controls; test effectiveness of controls.
• Prepare working papers and gather evidence to support findings.
• Provide value-adding recommendations to improve processes.

Conoscenze

Auditing

Risk assessment

Internal controls

Stakeholder communication

Formazione

Bachelor's degree in Accounting/ Internal Auditing/ Finance/ Economics/ Business Administration

Descrizione del lavoro

• College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration or related field.

Experience

• Minimum of 3 years auditing experience.
• Experience working in telecommunications will be an advantage.
• Preferably with working experience in auditing the functions and processes pertaining to revenue generation, revenue support and enablement, and revenue accounting, including the following areas: sales, product / brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning.

Role Overview

Provide independent and objective assurance and consulting services to evaluate and improve the

effectiveness of risk management, control and governance processes over all functions and processes related to revenue generation support and enablement, and revenue accounting, including the following areas: sales, product / brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning.

REGULAR DUTIES AND RESPONSIBILITIES:

OPERATIONAL:

• Provide support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations.
• Provide support in the preparation of the audit plans and execute audit work programs.
• Review Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls.
• Prepare and organize audit working papers for assigned audit procedures, and gather evidences to support audit observations and conclusions.
• Provide clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.

FINANCIAL:

• Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
• Assess the financial implications of control deficiencies identified and recommend improvements.
• Communicate results and monitor the remediation of noted deficiencies in the design and / or operating effectiveness of relevant internal controls over financial reporting.

ADMINISTRATIVE:

• Ensure compliance with policies and procedures of Internal Audit and the Company.

CUSTOMERS (INTERNAL/ EXTERNAL):

• Advise, educate, and train process owners on risk assessments and internal controls.
• Build business partnership by understanding internal clients' organizational structure, roles and responsibilities, functions.

Performs other related duties and responsibilities that may be assigned from time to time.