Field Auditor

Audit Staff

Key Responsibilities:

• Assist the Audit Supervisor in reviewing and validating financial records, official receipts, and payment/ liquidation documents.
• Conduct spot audits such as cash counts and petty cash fund checks.
• Verify transactions related to bank charges, photocopies, documentary stamps, and office supplies using the CoreMatter system.
• Coordinate with legal and non-legal personnel to ensure complete and accurate documentation.
• Ensure strict compliance with internal audit procedures and company policies.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or a related field.
• At least 1 year of relevant experience in auditing or accounting.
• Proficient in Microsoft Office applications.
• Strong attention to detail and organizational skills.
• Excellent communication skills (written and verbal).
• Ability to work on-site and collaborate effectively within a team.

Key Responsibilities:

• Prepare and process client invoices in a timely and accurate manner.
• Collaborate with attorneys and legal staff to gather and reconcile billing information.
• Maintain detailed records of billable hours, expenses, and relevant financial data.
• Assist in the preparation of financial reports and billing analysis.
• Respond to client inquiries and address billing-related concerns.
• Contribute to improving billing processes and procedures.
• Provide administrative support to the finance and accounting team.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong attention to detail and high accuracy in data entry.
• Excellent interpersonal and communication skills.
• Proficiency in accounting software, spreadsheets, and business applications.
• Ability to work independently with a proactive approach.
• A team player with a positive attitude and strong client service orientation.

XRC Mall Developer, Inc. is seeking a Financial Systems Audit Officer to help us ensure the accuracy and integrity of our financial data. Join our team and play a key role in safeguarding company assets and improving our financial processes.

Responsibilities:

• Monitor, review, and audit financial transactions to ensure they align with company policies.
• Verify the accuracy and completeness of financial data in our ERP system.
• Audit lease contracts, billings, and collections.
• Identify discrepancies and recommend corrective actions.
• Coordinate with the Accounting, Leasing, and Operations departments to ensure proper documentation.
• Implement and monitor internal controls.
• Prepare periodic audit reports for management.
• Support process improvements and automation within financial systems.

Qualifications:

• Bachelor's degree in Accountancy or Finance; CPA preferred
• At least 3 years of experience in financial audit or a related field.
• Proficient with ERP systems, especially financial modules (billing, collections, contracts).
• Strong skills in MS Excel (formulas, pivot tables).
• Knowledge of financial audit standards and procedures.
• Detail-oriented with strong analytical and problem-solving skills.
• High level of integrity and confidentiality
• Available to start immediately
• Willing to work in Marikina

Are you a results-driven CPA with a passion for precision, strategy, and global impact? We’re looking for a Financial Reporting and Audit Manager (permanent work from home) who brings not just technical expertise—but the confidence, agility, and empathy to lead with excellence.

What You’ll Do

• Lead and oversee global financial reporting and audit operations, ensuring accuracy, transparency, and compliance across regions in a business process outsourcing company
• Advise with SOX compliance, internal controls, and risk assessments with strategic foresight
• Collaborate cross-functionally with finance, operations, and executive leadership to align reporting with business goals
• Drive continuous improvement in reporting systems, audit processes, and governance frameworks
• Mentor and guide teams with clarity, resilience, and a collaborative spirit

Who You Are

• A Certified Public Accountant (CPA) with at least 5 years of leadership experience in reputable audit firms or multinational environments
• Proven ability to manage complex reporting structures and global audit requirements
• Sharp, articulate, and confident in presenting financial insights to senior stakeholders
• Resilient, agile, and empathetic—able to lead through change and inspire excellence
• Strong communicator with a strategic mindset and hands-on approach

Why Join Us

• Be part of a forward-thinking organization that values integrity, innovation, and impact
• Work alongside passionate professionals in a culture that celebrates collaboration and growth