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
