Revenue Auditor

4 weeks ago

Makati, Philippines PLDT Full time
Overview

Revenue Auditor at PLDT, Makati, National Capital Region, Philippines.

Qualifications
  • Education: College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field.
  • Experience: 1 to 3 years of relevant audit experience or residency in financial reporting and control or related function; experience in telecommunications is an advantage.
Responsibilities
  • Provide independent and objective assurance and consulting services in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over revenue generation of business units (sales and marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion).
  • Evaluate the effectiveness of revenue assurance functions and activities.
  • Prepare and execute audit plans, develop and organize audit working papers, gather evidence, and prepare reports with observations and recommendations.
  • Conduct opening and exit meetings with internal audit clients; discuss recommendations, action plans, commitments and timetable.
  • Follow up on the resolution of observations and recommendations in the audit report.
  • Perform other related duties as assigned.
  • For Sarbanes-Oxley Section 404: test and monitor the continued effectiveness of internal controls over financial reporting; advise, educate, and train process owners on risk assessments, internal controls, and testing.
Seniority

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Telecommunications

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