Financial Systems Audit Officer

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...

About the roleThis is a full-time position that will play a crucial role in ensuring the effectiveness of our internal controls and the integrity of our financial reporting.What you'll be doingConduct regular audits of the company's financial and operational processes to identify potential risks and improvementsEvaluate the adequacy and effectiveness of...

Must be a BS Accountancy graduatePreferably a CPA or a CIAWith at least 6 years of work-related experience, 2 years of which as Officer/Supervisor or Audit Team In-ChargeWith hands on experience and/or exposures in systems development and documentation.With exposures in ERP (Enterprise Resource Planning) systemMust be detail-oriented, focused, output driven,...

The Audit Officer – is responsible for conducting tax-related audits and ensuring the organization's compliance with all applicable tax laws and regulations. This role involves reviewing financial records, preparing audit reports, identifying potential tax risks, and recommending improvements to internal processes. The Audit Officer works closely with the...

Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

JOB SUMMARY (summarize the overall responsibility of this position)The IT Audit Officer is responsible for conducting IT-related audits to ensure compliance with company policies, regulatory requirements, and relevant industry standards. He/she will handle audit engagements from planning, fieldwork, to reporting, focusing on the review of IT processes,...

KEY RESPONSIBILITIESFinancial Reporting: Prepare accurate and timely financial statements, reports, and disclosures in compliance with relevant accounting standards and company policies.External Audit Coordination: Serve as the primary point of contact for external auditors. Prepare audit schedules, provide necessary documentation, and address queries to...

Company DescriptionRobinsons Retail Holdings, Inc. is a major multi-format retailer in the Philippines, with a diverse portfolio including supermarkets, drugstores, department stores, and more. With over 2,300 stores and a focus on sustainability and customer-centricity, we continue to expand into new markets. Our omnichannel approach combines physical...

DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.Develop the audit program of assigned audit work including scope and objectives of the audit.Prepare the audit schedule for the field auditors in coordination with the...