Financial Systems Audit Officer

2 days ago

Marikina City, National Capital Region, Philippines XENTROMALLS Full time ₱250,000 - ₱300,000 per year

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

Shortlisted candidates may be asked to complete a business writing test as part of the interview process.

Job Types: Full-time, Permanent

Pay: Php25, Php30,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Experience:

  • financial audit: 3 years (Preferred)

License/Certification:

  • CPA license (Preferred)

Work Location: In person

Expected Start Date: 09/15/2025

  • Financial Systems Audit Officer

    2 days ago

    Marikina City, National Capital Region, Philippines XRC Mall Developer, Inc. Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines Bastion Payment Systems Full time $104,000 - $130,878 per year

    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...

  • Audit Officer

    2 days ago

    Marikina City, National Capital Region, Philippines Riverbanks Center Full time ₱800,000 - ₱1,200,000 per year

    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,...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines MEDCHOICE PHARMA, INC Full time ₱800,000 - ₱1,200,000 per year

    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...

  • Audit Officer

    2 days ago

    Quezon City, National Capital Region, Philippines Solid Supreme Development Corp Full time $40,000 - $80,000 per year

    The Audit Officer is responsible for reviewing, evaluating, and assessing financial and operational systems, internal controls, and compliance with applicable laws and regulations. The role involves conducting internal audits, identifying risks, recommending improvements, and ensuring that organizational processes are efficient, effective, and aligned with...

  • Audit Officer

    2 days ago

    Quezon City, National Capital Region, Philippines Solid Supreme development Corp Full time ₱250,000 - ₱300,000 per year

    Job descriptionThe Audit Officer is responsible for reviewing, evaluating, and assessing financial and operational systems, internal controls, and compliance with applicable laws and regulations. The role involves conducting internal audits, identifying risks, recommending improvements, and ensuring that organizational processes are efficient, effective, and...

  • Audit Officer

    2 days ago

    Quezon City, National Capital Region, Philippines Autokid Truck Solutions Full time $80,000 - $120,000 per year

    AUDIT OFFICER – JOB DESCRIPTIONPosition Overview:The Audit Officer is responsible for conducting regular audits of the company's operations, financial records, and processes to ensure accuracy, compliance, and efficiency. This role helps safeguard company assets, mitigate risks, and support management in decision-making by providing objective evaluations...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time $60,000 - $80,000 per year

    Position: Audit OfficerJob 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 in providing...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines Stores Specialists Inc. Full time $40,000 - $80,000 per year

    SCOPE OF POSITIONThrough following accepted audit practices and principles, the Audit Officer shall assist the Internal Audit Manager in managing and supervising audit jobs throughout the planning, fieldwork and reporting phases within specified deadlines.DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the...

  • IT Audit Officer

    7 days ago

    Makati City, National Capital Region, Philippines ATRAM Group Full time

    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...