Senior Revenue Audit & Controls Leader

PLDT; Makati; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

PLDT in the Philippines seeks an experienced Internal Auditor to provide assurance and consulting on revenue generation processes across sales, marketing, service, billing, and product development. The role focuses on evaluating risk, governance, and control effectiveness and supporting SOX compliance.

The ideal candidate has 5-7 years of audit experience, a CPA is preferred, and a strong track record in financial control and reporting within the telecom sector is advantageous.

Qualifications

• College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field.
• CPA license preferred but not required; other relevant certificates are advantageous.
• Experience in telecommunications or audit firms is an advantage.

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
• Conducts opening and exit meetings with internal audit clients
• Meets with internal clients to discuss recommendations, action plans, commitments and timetable
• Performs follow-up reviews to ascertain the resolution of observations and recommendations
• Follows up on the resolution of audit recommendations
• Tests and monitors internal controls over financial reporting for SOX 404 compliance (as applicable)

Skills

Audit experience

Risk management

Internal controls

Financial reporting

Communication

Education

Bachelor's degree in Accounting or related field

CPA certification preferred

Academic distinction

Tools

ERP systems

Job description

PLDT in the Philippines seeks an experienced Internal Auditor to provide assurance and consulting on revenue generation processes across sales, marketing, service, billing, and product development. The role focuses on evaluating risk, governance, and control effectiveness and supporting SOX compliance.

The ideal candidate has 5-7 years of audit experience, a CPA is preferred, and a strong track record in financial control and reporting within the telecom sector is advantageous.