Revenue Auditor

About the role

The Revenue Auditor provides independent assurance and consulting services to evaluate and improve risk management, control, and governance processes across all revenue‑related functions. This role supports the internal audit function by reviewing the effectiveness of revenue assurance activities and ensuring compliance with financial reporting standards.

Key responsibilities

• Prepare and execute audit plans for revenue‑related audit projects.
• Evaluate internal controls and develop audit programs, questionnaires, and working papers.
• Gather evidence, document observations, and draft audit reports with recommendations.
• Conduct opening and exit meetings with audit clients, discuss findings, and agree on action plans.
• Perform follow‑up reviews to verify implementation of audit recommendations.
• Test and monitor internal controls over financial reporting for Sarbanes‑Oxley Section 404 compliance.
• Educate and train process owners on risk assessments and internal controls.

Required profile

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

Required skills