Lead Auditor

4 weeks ago

Makati, Philippines Smart Communications, Inc. Full time

Overview

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 (i.e., sales and marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion).

In addition, the internal auditors shall perform evaluation of the effectiveness of revenue assurance functions and activities.

Regular 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 meetings with internal audit clients.
  • Meets with internal clients to discuss findings, recommendations, action plans, commitments and timetable.
  • Performs follow-up reviews to ascertain the resolution observations and recommendations in the audit report.
  • Follows up on the resolution of audit recommendations.
  • Tests and monitors the continued effectiveness of internal controls over financial reporting pertaining to assigned functional accounts.
  • Advises, educates and trains process owners on risk assessments, internal controls and testing.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Telecommunications

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