Revenue Auditor

1 week ago

Makati, Philippines Smart Communications, Inc. Full time

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. Qualifications College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration or related field Candidates with at least 1 year of experience are preferred, though we also encourage fresh graduates to apply. Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing Industries Telecommunications #J-18808-Ljbffr

  • Revenue Auditor

    3 weeks ago

    Makati, Philippines PLDT Full time

    Revenue Auditor PLDT Makati, National Capital Region, Philippines College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field. Experience: 1-4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh...

  • Revenue Auditor

    2 weeks ago

    Makati, Philippines Smart Communications, Inc. Full time

    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...

  • Lead Auditor

    1 day ago

    Makati, Philippines Smart Communications, Inc. Full time

    Be among the first 25 applicants. Employees in this position provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units...

  • 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...

  • Revenue Assurance Analyst

    2 weeks ago

    Makati, Philippines Beep Full time

    The role of the Revenue Assurance Analyst is primarily responsible for ensuring that the revenue recognized by the company is correctly and adequately reported and collected. In addition, this role includes the responsibility of maintaining good relationships with the company’s customers and stakeholders. He/she also: Creates the customer card records in...

  • Night Auditor

    11 hours ago

    Makati City, National Capital Region, Philippines City Garden Grand Hotel Full time ₱900,000 - ₱1,200,000 per year

    Position Summary:The Night Auditor is responsible for balancing and auditing the hotel's daily financial transactions, ensuring accuracy of guest accounts, and providing excellent guest service during the overnight shift. The role combines accounting duties with front desk operations to ensure smooth hotel functioning at night.Key Responsibilities:1. Audit...

  • Lead Auditor

    3 weeks ago

    Makati, Philippines Smart Communications, Inc. Full time

    Regulatory duties and 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 evidences to support audit observations and conclusions. Prepares audit reports on audit observations and recommendations. Conducts opening and exit...

  • Assistant Accounting Manager

    2 weeks ago

    Makati City, National Capital Region, Philippines ICCP Group Full time ₱1,500,000 - ₱2,500,000 per year

    Responsibilities:Prepare Financial Statements monthly and as-needed, such as the Income Statement and Balance Sheet with supporting schedules, such as, but not limited to Revenues, Operating Expenses, Accounts Receivables, Accounts Payable and Income Tax ComputationPrepare and submit reports to the BIR, SEC, PEZA, NWRB, LGU, external auditors and other...

  • Senior Analyst, Accounting

    2 weeks ago

    Makati, Philippines TransUnion Full time

    Senior Analyst, Accounting page is loaded## Senior Analyst, Accountinglocations: Makati Citytime type: Full timeposted on: Publicado hoyjob requisition id: **What We'll Bring:**We are seeking a highly analytical and detail-oriented Senior Analyst to support our finance and accounting operations. The ideal candidate will play a key role in ensuring compliance...

  • Accounting Supervisor-CPA

    3 days ago

    Makati, Philippines HR Network Inc Full time

    Prepares monthly financial analyses, including distributing monthly revenue and expenditure reports to departments. Analyzes and reconciles expenditure and revenue accounts. Checks and verifies all invoices and vouchers for payment. Monitors revenues and expenditures, ensuring data is recorded in the financial accounting system. Monitors and supervises...