Auditor
Empresa:

(Confidencial)


Lugar:

San Juan


Área:

Otros

Detalles de la oferta

General Description 13; Conducts audits for management to assess effectiveness of internal controls, accuracy of financial records, and efficiency of Populars operations.
13;

Essential Duties and Responsibilities 13;

Audit department activities for compliance with management plans, procedures, policies and applicable laws and regulations. Examine records of departments and interviews workers to ensure recording of transactions and compliance. Inspect accounting and financial systems to determine their efficiency and accuracy with established procedures. Analyze data obtained from test performed to determine that internal controls exist and are working effectively. Prepare, discuss and submit audit findings and recommendations.
13;

Minimum Education 13;

Bachelors Degree in Accounting 13;
13;

Experience 13;

Previous experience in internal or external auditing, preferably in financial institutions.
13;

Other Qualifications 13;

* Analytical capacity to evaluate financial information and internal control systems.
* Excellent oral and written communication skills, both in English and Spanish.
* Must be available for travel.
* Domain of the following computer systems: MS Office: Word, Excel and PowerPoint.
* Skills to develop and maintain good relationships with clients, anticipate their needs, present alternatives to resolve situations and provide follow:up to the agreements reached.
* Ability to work under pressure.
* Excellent organizational skills to get ready, work with multiple things and comply with limits.
13;

Competencies 13;

Accountability 13;

Analytical Discipline 13;

Business Excellence 13;

Change Agent 13;

Character 13;

Collaboration and Teamwork 13;

Customer Centric 13;

Self Development 13;
13;

Popular Inc., is an Equal Opportunity Employer


Fuente: Tiptopjob2_Xml


Área:

  • Otros / Otros

Requisitos

Ofertas Relacionadas

009053 - sales consultant services

Qualifications High school diploma or equivalent education preferred. Responsibilities At Office Depot and Office Max, our;Retail Sales Associate/Sales...


Desde Office Depot - Carolina

Publicado hace un mes

It project coordinator (tmd it security)

General Description Plans, directs, and coordinates activities of IT security events to ensure that goals are accomplished within the prescribed time frame and...


Desde Popular Inc - San Juan

Publicado hace un mes

Intake advocate technician (intake advocate) tas, edca its cci spanish 6 month roster (6 month roster)

Duties Help Duties Summary If you're ready for a challenging career opportunity, consider a career with the Internal Revenue Service Taxpayer Advocate Service...


Desde Department Of The Treasury - Guaynabo

Publicado hace un mes

Payment integrity professional 2 - wah in ky, wah in wi or in the office in puerto rico

Description The Payment Integrity Professional will support the Accounts Receivable Casework Department by managing the recovery efforts of aging accounts...


Desde Humana Inc. - San Juan

Publicado hace un mes