Job Information
Banco Popular Puerto Rico Auditor in San Juan, Puerto Rico
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Date:Apr 27, 2024
Location: San Juan, PR
Company: Popular
Job Type
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:
This job has no supervisory responsibilities but in special circumstances may lead the work of others.
Education
Bachelor's Degree in Finance or Accounting
Experience
Four years related experience.
Certifications / Licenses
CPA
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)
Certification or Certified Fraud Examiner (CFE)
Other Qualifications
Region Locations
Work Schedule
Values
Passion for People
Succeed Together
Own Every Moment
Build the Future
Additional Requirements
The information provided here is only a general guide as to the nature of the position and does not constitute an exact description of the goals, tasks, duties and responsibilities of the position. The specific details of each position are described in the employee’s performance evaluation.
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