Senior Revenue Assurance & Controls Auditor

Smart Communications; Philippines; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Risk assessment

Audit planning

Internal controls

Communication

Project management

Education

College degree in Accounting/Finance

Job description

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.