Financial Systems Audit Officer
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On-site - Marikina 3-5 Yrs Exp Bachelor Full-time
Overview
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
Benefits & Development
- Professional Development: Job Training, Professional Development
- Sick Leave, Solo Parent Leave, Special Leave for Women, Vacation Leave
Working Location
AMRC Holdings Company inc. -XRC Resources353 Diamond St, Marikina, 1800 Metro Manila, Philippines
Notes
If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately:
- withholds your ID,
- requires you to provide a guarantee or collects property,
- forces you to invest or raise funds,
- collects illicit benefits,
- or other illegal situations.