Revenue Auditor (Specialist)

Philippine Long Distance; Philippines; On-site; PHP 300,000 - 540,000; Full time

Job summary

Philippine Long Distance Telephone Company (PLDT) invites applications for a Revenue Auditor (Specialist) to provide independent assurance and consulting on risk management, controls and governance across revenue generation, billing and collection, and related revenue accounting processes.

The role covers evaluating design and operating effectiveness of policies, procedures, and internal controls; training process owners; and guiding project teams to ensure timely, compliant audit outcomes.

Responsibilities

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

Job description

Revenue Auditor (Specialist)

Company : Philippine Long Distance Job Type : Full Time Philippines

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.

About the Company

Philippine Long Distance

Philippine Long Distance Telephone Company (PLDT) is the leading telecommunications provider in the Philippines with approximately 41 wireless subscribers and nearly 2 million fixed lines. PLDT offers primarily prepaid mobile services under the Smart, Talk 'N Text, and CURE brands; it also offers mo...