Revenue Auditor

Smart Communications; Philippines; Presencial; PHP 600 000 - 1 200 000; Tempo integral

Resumo da oferta

Smart Communications is seeking an Auditor to provide independent assurance and consulting across revenue-related functions, including sales, billing, and customer experience. You will perform risk assessments, prepare audit plans, test controls, review policies, and train process owners to ensure effective governance.

The role requires collaboration with diverse stakeholders and a focus on remediation of deficiencies while adhering to Internal Audit policies.

Qualificações

• Perform risk assessment to identify review areas.
• Prepare audit plans and implement audit work programs.
• Assess design and operating effectiveness of internal controls.
• Review walkthrough documentation prepared by the Auditor.
• Prepare and organize audit working papers with evidence.
• Test internal controls over financial reporting.
• Evaluate financial implications of control deficiencies.
• Communicate results and monitor remediation.
• Ensure compliance with Internal Audit policies.
• Educate process owners on risk assessments and controls.
• Build partnerships through effective client communication.
• Lead project teams to develop skills and address challenges.
• Perform other related duties as assigned.

Responsabilidades

• Perform risk assessments to determine areas to be reviewed.
• Prepare audit plans and execute audit work programs.
• Review policies, procedures and internal controls for design and operating effectiveness.
• Review and provide inputs on walkthrough documentation.
• Prepare audit working papers and collect evidence.
• Test controls over financial reporting and assess deficiencies.
• Communicate results and monitor remediation.
• Ensure compliance with Internal Audit policies.
• Educate process owners on risk assessments and controls.
• Lead project teams to ensure timely completion.

Conhecimentos

Risk assessment

Audit planning

Internal controls

Communication

Project management

Formação académica

College degree in Accounting/Finance

Descrição da oferta de emprego

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:

• Perform risk assessment to determine areas to be reviewed and its impact to Company operations.
• Prepare audit plans and execute audit work programs.
• Review Company policies, procedures and internal controls and assess their design and operating effectiveness.
• Review and provide inputs on the walkthrough documentation prepared by the Auditor.
• Prepare and organize audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Review and provide inputs on the Auditor's working papers.

FINANCIAL:

• Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.
• Review and provide inputs on the testing performed by the Auditor and 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 through effective communications with clients and review policies and procedures.

PEOPLE MANAGEMENT:

• Guide the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion.
• Performs other related duties and responsibilities that may be assigned from time to time.

Qualifications

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