Internal Auditor

Top Asia Management Solutions Incorporated; San Juan (PR); On-site; USD 55,000 - 75,000; Full time

Job summary

An HR Consulting and Outsourcing company in San Juan is seeking an Internal Auditor to evaluate operational processes and ensure compliance. The role involves examining processes for accuracy, assessing risks, and reporting audit findings with actionable recommendations. Candidates should have a degree in Business, Finance, or Accounting, and be proficient in Google Workspace for reporting. This position is full-time and based onsite in San Juan City.

Qualifications

• Proficient in using Google Workspace applications such as spreadsheets, docs, and slide presentations.
• Proven experience in auditing and process improvements.
• Able to assess details and conduct root cause analysis.
• Able to assess details and conduct root cause analysis.
• Amenable to work full-time and onsite in Greenhills, San Juan City.

Responsibilities

• Examine and evaluate production and operational processes for accuracy and efficiency.
• Assess risks and determine gaps and areas of improvement.
• Ensure compliance with processes by standards and validate proper tool utilization.
• Investigate errors, root causes, and preventive measures.
• Report detailed audit findings with recommendations.

Skills

Auditing

Process improvement

Data analysis

Google Workspace

Education

Degree in Business, Finance, or Accounting

Tools

Google Workspace

Job description

Top Asia is an HR Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations.

Overview

As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments, ensuring its governance, accuracy, and compliance with.

Duties and Responsibilities

• Examine and evaluate the production and operational processes, its accuracy, and efficiency.
• Assess risks and determine gaps and areas of improvement in processes.
• Ensure compliance and validate that the organization adheres to the processes by standard and ensure proper tool utilization.
• Investigate errors, root causes, and preventive measures.
• Report detailed audit reports, backed up with data, including recommendations for preventive and corrective measures.

Specifications

• Degree in Business, Finance, or Accounting field.
• Proficient in reporting and using Google Workspace applications such as spreadsheets, docs, and slide presentations.
• Proven experience in auditing and process improvements.
• Able to assess details and conduct root cause analysis.
• Amenable to work full-time and onsite in Greenhills, San Juan City.