Field Audit Lead: Compliance, Risk & Fieldwork

Amazing Dynamics Solutions Inc.( AMPLIFY); San Juan (PR); On-site; USD 60,000 - 80,000; Full time

Job summary

A leading auditing firm in San Juan, Puerto Rico is seeking an experienced auditor to supervise the auditing team. Responsibilities include conducting audits, ensuring compliance with internal policies, identifying risks, and preparing audit reports with actionable recommendations. The ideal candidate will have experience in managing audit operations and providing training to junior staff. This position offers an opportunity for professional growth and contributions to improving auditing processes.

Responsibilities

• Supervise and manage the auditing team and daily audit operations.
• Conduct audits and ensure compliance with internal policies and procedures.
• Identify risks, discrepancies, and areas for improvement.
• Prepare and present audit reports with recommendations.
• Monitor ongoing projects and ensure proper documentation and execution.
• Perform fieldwork and site visits as needed.
• Provide guidance, training, and support to audit staff.

Job description

A leading auditing firm in San Juan, Puerto Rico is seeking an experienced auditor to supervise the auditing team. Responsibilities include conducting audits, ensuring compliance with internal policies, identifying risks, and preparing audit reports with actionable recommendations. The ideal candidate will have experience in managing audit operations and providing training to junior staff. This position offers an opportunity for professional growth and contributions to improving auditing processes.