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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
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