Financial Systems Audit Officer

2 days ago

Marikina City, National Capital Region, Philippines XRC Mall Developer, Inc. Full time ₱450,000 - ₱600,000 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.

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