Auditor

Date: Jun 14, 2024

Location:

San Juan, PR

Company: Popular

Workplace Type:

Auditor

Job Type

Full Time Opportunity

General Description

Conducts audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations and processes. Acts as in-charge Auditor or as the second in charge of higher risk or more complex audit.

Essential Duties and Responsibilities

Establishes audit objectives and devises audit plan, following general audit plan and previous audit reports. Establishes guidelines for data collection and reporting procedures.

Audits records of departments and interviews workers to ensure adequate recording of transactions and compliance with applicable policies and procedures and applicable laws and regulations. Examines department activities to evaluate risk exposures regarding the reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with policies, procedures, laws and regulations. Prepares, submits and discusses audit findings and makes recommendations to management. May work with outside auditors to help reconcile discrepancies or support the external auditing function.

Supervisory Responsibilities:

Directly supervises two or more employees in any of the departments within the BPPR Comptroller's Division. Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.

Coach and develop employees. Foster a spirit of teamwork that allows for disagreement over ideas as well as diversity.

Education

Bachelor's Degree in Accounting or Finance

Experience

Four years related experience.

Values

Passion for People

Succeed Together

Own Every Moment

Build the Future