Revenue Auditor (Specialist)

Philippine Long Distance; Philippines; On-site; PHP 520,000 - 740,000; Full time

Job summary

Philippine Long Distance Telephone Company (PLDT) is seeking a Revenue Auditor (Specialist) to provide independent assurance and consult on revenue generation and related controls. The role covers sales, billing, activation, customer experience, and related governance processes.

The incumbent will perform risk assessments, develop audit plans, review controls, and communicate findings while collaborating with process owners to strengthen risk management and governance across revenue-related

Responsibilities

• Perform risk assessment to determine areas to be reviewed and its impact to operations.
• Prepare audit plans and execute audit work programs.
• Review policies, procedures and internal controls for design and operating effectiveness.
• Prepare and organize audit working papers and gather evidence.
• Test and monitor internal controls over financial reporting.
• Communicate results and monitor remediation of deficiencies.
• Ensure compliance with Internal Audit policies and company procedures.
• Educate process owners on risk assessments and internal controls.
• Guide project teams to ensure knowledge and skills development.

Job description

Revenue Auditor (Specialist)

Company : Philippine Long Distance. Job Type : Full Time. Philippines.

Job Description - Revenue Auditor (Specialist)

Short Description

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 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...