Revenue Auditor

About the role

The Revenue Auditor provides independent assurance and consulting services to evaluate and improve risk management, control, and governance over all revenue‑generation functions across the business. This role supports the effectiveness of revenue assurance, billing, collection, and related processes.

Key responsibilities

• Prepare and execute audit plans for revenue‑related projects.
• Evaluate and report on the adequacy of internal controls.
• Develop audit programs and internal‑control questionnaires.
• Organize audit working papers and gather evidence to support observations.
• Prepare audit reports with observations and recommendations.
• Conduct opening and exit meetings with internal audit clients.
• Discuss recommendations, action plans, commitments, and timetables with stakeholders.
• Perform follow‑up reviews to verify resolution of audit findings.
• Test and monitor the effectiveness of internal controls for Sarbanes‑Oxley Section 404.
• Advise and train process owners on risk assessments and internal‑control testing.

Required profile

• College graduate in Accounting, Business Administration, Economics, Computer Science, Electronics & Communications Engineering, or a related field.
• 1‑4 years of audit, financial reporting, or control experience; fresh graduates are welcome.
• Experience in the telecommunications sector is an advantage.
• CPA preferred but not required; other relevant certifications are a plus.
• Audit‑firm background preferred but not mandatory.

Required skills