Financial Systems Audit Officer
Location
marikina, metro manila
Job Type
Full-time
Category
Finance
Posted
June 05, 2026
On-site - Marikina 3-5 Yrs Exp Bachelor Full-time
Overview
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
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