• Employees in this position 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

REGULAR DUTIES AND RESPONSIBILITIES

• Prepares and executes audit plans for audit projects.
• Evaluates and reports on the adequacy of internal controls.
• Develops and organizes audit working papers and gathers evidences to support audit observations and conclusions....