Senior Auditor

2 weeks ago


Makati, Philippines Smart Communications, Inc. Full time

Hiring through: PLDT or Smart, depending on organizational needs Make Your Impact in Private Enterprise Audit Are you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud Risk Management Group as a Senior Auditor (Revenue Division) and help shape the financial integrity of one of the country’s leading enterprises. What You’ll Do Design and execute audit plans and internal control evaluations Conduct risk assessments and deep-dive reviews across operational, financial, and IT domains Collaborate with stakeholders to present findings, drive action plans, and ensure resolution of audit recommendations Support Sarbanes‑Oxley (SOX) compliance by testing internal controls and educating process owners What You Bring Experience: Minimum of 4 years (non-negotiable) Licenses: CPA preferred but not required; other relevant certifications are also considered advantageous Education: Bachelor’s degree in Accountancy (required); Latin honors (e.g., magna cum laude, cum laude) are a plus Audit Firm Background: Preferred, but not mandatory Other Skills: Strong analytical and communication skills; proficiency in MS Office; SAP AIS experience is a plus Why Join Us? Be part of a high-performing team that values integrity, innovation, and continuous learning Work in a role that blends technical rigor with strategic impact Influence business decisions through your insights and expertise Enjoy opportunities for career growth in a stable and respected private enterprise Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Accounting/Auditing Industries: Telecommunications Location: Mandaluyong, National Capital Region, Philippines #J-18808-Ljbffr


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