Financial Systems Audit Officer, Marikina

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