Revenue Auditor

PLDT; Philippines; On-site; PHP 650,000 - 900,000; Full time

Job summary

PLDT is seeking an Audit professional to provide independent assurance and advisory services spanning revenue generation, sales, customer service, and related processes. The role focuses on evaluating risk management, controls, and governance across business units and improving overall financial reporting effectiveness.

Key duties include planning audits, evaluating controls, preparing working papers and reports, and coordinating with clients to discuss recommendations and action plans.

Qualifications

• Bachelor's degree in a related field is required or preferred.
• 1–4 years of relevant audit or financial reporting experience.
• Fresh graduates may apply.
• Telecommunications experience is advantageous.
• CPA is preferred but not required; other certifications are valued.
• Audit firm background is a plus but not mandatory.

Responsibilities

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on internal control adequacy.
• Develops audit working papers and gathers evidence.
• Prepares audit reports with observations and recommendations.
• Conducts opening and exit meetings with clients.
• Performs follow-up on audit observations and action plans.
• Tests and monitors internal controls over financial reporting where assigned.

Skills

Audit experience

Certifications

CPA (preferred)

Education

Relevant degree in Accounting/Business/Economics/CS/Engineering

Job description

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