Senior Auditor

4 days ago

Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time
Overview

3 days ago Be among the first 25 applicants

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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

As a Senior Auditor in the Revenue Division, you'll lead high-impact audit engagements across the full revenue lifecycle—from sales and marketing to billing, collections, and customer experience. You'll:

  • 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) to ensure maturity and competency
  • 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
  • Associate
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Telecommunications

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