Senior Audit Officer

Philippines -Pasig City, Metro Manila and relocating Makati City, Metro Manila

A leader within the IT Services industry is looking for a Senior Audit Officer to join the team and report to the Head of Auditing.

The Senior Audit Officer is responsible for ensuring the accuracy, completeness, and integrity of revenue data through audit, reconciliation, variance analysis, and reporting activities. The role supports internal management reporting, regulatory compliance, and revenue assurance processes.

Key Responsibilities

• Prepare, validate, and reconcile daily, weekly, and monthly revenue reports for management and regulatory submission.
• Reconcile revenue data across multiple systems, including MarketView, service provider platforms, and source records.
• Investigate discrepancies and variances, identify root causes, and escalate issues for resolution.
• Support the preparation of revenue reports and presentations for management and stakeholders.
• Maintain accurate audit documentation, data integrity, and audit trails.
• Verify the accuracy of revenue information submitted to PAGCOR and service providers.
• Perform other audit and analytical tasks as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 7 years of experience in revenue audit, reconciliation, accounts receivable, or related audit functions.
• CPA, CA, or equivalent professional certification preferred (e.g., ACCA, CMA, CIA).

Skills and Competencies

• Strong knowledge of audit, revenue reconciliation, and financial reporting processes.
• Excellent analytical and problem-solving skills with the ability to identify and investigate variances.
• Proficient in Microsoft Office applications, particularly Excel.
• Detail-oriented, organized, and able to meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills.
• Able to work independently with minimal supervision.

What's in it for you ?

An attractive salary

Medical insurance

Accident and Death Insurance

15 days holiday + 15 days sick leave.