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Audit Supervisor

4 weeks ago

Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

JOB SUMMARY

The Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department.

DUTIES AND RESPONSIBILITIES

  1. Checking of daily, weekly, and monthly revenue reports endorsed by revenue audit officers.
  2. Supervises the revenue audit officers in the reconciliation of the revenue reports in company reporting tool, raw data and Service provider's back office.
  3. Spots variances, analyzes sources of variances and reports noted variances for their resolution.
  4. Reports and assists the Revenue Audit Assistant Manager in the preparation of revenue reports to PAGCOR and Service Providers.
  5. Monitors and supervises revenue audit staff. Assigns and organizes tasks and work processes.
  6. Performs other functions and acts that may be assigned from time to time as the business requires.

JOB COMPETENCIES/ SPECIFICATIONS

  1. Detail-oriented, well organized and adheres to deadlines.
  2. Excellent communication and leadership skills.
  3. Excellent analytical skills
  4. Knowledge of audit and reconciliations.
  5. Previous experience in accounts receivable and audit.
  6. Proficiency in Microsoft office application (Excel, Word, PowerPoint, etc.)
  7. Minimum of 4 years' work experience as a supervisor in reconciliation/auditing, preferably in a similar work environment.
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