Revenue Auditor
PLDT · Makati
Job description
About the role
Provide independent and objective assurance and consulting services to evaluate and improve risk management, control, and governance processes related to revenue generation across various business units, including sales, marketing, billing, and product development.
Key responsibilities
- Prepare and execute audit plans, develop audit programs and internal control questionnaires.
- Gather evidence, organize working papers, and assess the adequacy of internal controls.
- Conduct opening and exit meetings with internal audit clients and present audit reports with observations and recommendations.
- Perform follow‑up reviews to verify the resolution of audit findings and monitor compliance with Sarbanes‑Oxley Section 404 requirements.
Required profile
- College graduate in Accounting, Business Administration, Economics, Computer Science, Electronics & Communications Engineering or related field.
- 1–4 years of audit or financial reporting experience; fresh graduates are also welcome.
- Experience in telecommunications is an advantage; CPA or other relevant certifications are beneficial.
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Published 12 hours ago
Expires 1 month from now
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PLDT
Makati
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