Basic Scope:
- Provides independent and objective assurance and consulting services performed in a systematic and disciplined approach.
- Evaluates and improves the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation (sales, marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion).
- Performs evaluation of the effectiveness of revenue assurance functions and activities.
Regular Duties and Responsibilities:
- Prepares and executes audit plans for audit projects.
- Evaluates and reports on adequacy of internal controls.
- Develops audit programs and internal control questionnaires.
- Develops and organizes audit working papers and gathers evidence to support audit observations and conclusions.
- Prepares audit reports on audit observations and recommendations.
- Conducts opening and exit meetings with internal audit clients.
- Meets with internal clients to discuss findings, recommendations, action plans, commitments, and timetable.
- Performs follow‑up reviews to ascertain resolution of observations and recommendations.
- Follows up on resolution of audit recommendations.
- Performs other related duties as assigned.
- Tests and monitors effectiveness of internal controls over financial reporting.
- Advises, educates, and trains process owners on risk assessments, internal controls, and testing.
QUALIFICATIONS
Education:
- Bachelor's degree in accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.
Experience:
- At least 2 years relevant audit or line function experience.
- At least 2 years residency with internal audit or 4 years in financial reporting/control or related function within PLDT Group.
