AUDIT MANAGER

Dempsey Resource Management Inc.; San Juan (PR); On-site; USD 65,000 - 90,000; Full time

Job summary

A financial services company located in San Juan is seeking a qualified Certified Public Accountant (CPA) to review and assess accounting controls. The ideal candidate will have at least three years of experience and be certified as an Internal Auditor. Skills in MS Office and SAP are required, along with strong analytical thinking and problem-solving abilities. This role plays a crucial part in ensuring compliance with policies and safeguarding assets.

Qualifications

• Minimum of three years of experience in a related field.
• Strong knowledge of BIR Taxation.
• Proficient in MS Office and SAP.
• Attention to detail and ability to assess controls and compliance.

Responsibilities

• Review and assess the adequacy of controls.
• Determine compliance with established policies.
• Verify reliability of operational data.
• Evaluate risk exposures to safeguard assets and company interests.

Skills

Good Communication Skills

Attention to detail

Analytical thinking

Problem Solving

Education

Certified Public Accountant (CPA)

Certified Internal Auditor

Tools

MS Office

SAP Knowledge

Job description

1. Review and assess the soundness, adequacy, and application of accounting, financial, and operational controls.

2. Determine compliance with established policies, rules, regulations, systems, and procedures.

3. Verify the reliability of accounting, financial, and operational data and reports essential to company operations.

4. Evaluate risk exposures to ensure proper safeguarding of assets and protection of the company’s interests in compliance with government laws, regulations, and contractual obligations.

Qualifications

• Certified Public Accountant (CPA)
• At least three (3) years
• Certified Internal Auditor, BIR Taxation
• Good Communication Skills
• Attention to detail
• Analytical thinking
• Problem Solving
• Proficient in Computer Applications (MS Office) & SAP Knowledge