
Senior Auditor
3 days ago
We're Hiring: Senior Auditor (Revenue Division)
Location:
PLDT MGO Bldg, Makati
Employment Type:
Full-time
Department:
Internal Audit Group
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
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