Onsite Internal Auditor - Process Quality & Compliance

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.

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

Job description

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.