PLDT
Group: Internal Audit Center: Financial and Revenue Audit Division: Revenue Audit Immediate Head: Revenue Audit Head Direct Reports: None Education: College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field. Experience: 1-4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh graduates are welcome to apply. Experience working in telecommunications will be an advantage CPA is preferred but not required; other relevant certifications are also considered advantageous. Having an audit firm background is preferred, but not mandatory. Job Purpose: Provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units (i.e., sales and marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion). In addition, the internal auditors shall perform evaluation of the effectiveness of revenue assurance functions and activities Duties and Responsibilities: 1. Prepares and executes audit plans for audit projects 2. Evaluates and reports on the adequacy of internal controls 3. Develops audit programs and prepares internal control questionnaires 4. Develops and organizes audit working papers and gathers evidence to support audit observations and conclusions 5. Prepares audit reports on observations and recommendations. audit 6. Conducts opening and exit meetings with internal audit clients 7. Meets with internal findings, clients to discuss recommendations, action plans, commitments and timetable. 8. Performs follow-up reviews to ascertain the resolution of observations recommendations in the audit report. and 9. Follows up on the resolution of audit recommendations 10. Performs other related duties not listed, to be determined and assigned as needed 11. For Sarbanes - Oxley Section 404: a) Tests and monitors the continued effectiveness of internal controls over financial reporting pertaining to assigned functional areas and accounts b) Advises, educates and trains process ' owners on risk assessments, internal controls and testing
PLDT
