Overview

XRC Mall Developer, Inc. is seeking a Financial Systems Audit Officer to help ensure the accuracy and integrity of financial data. Join our team and play a key role in safeguarding company assets and improving 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
• ...