San Juan



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.

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.

Minimum Education 13;

Bachelors Degree in Accounting 13;

Experience 13;

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

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.

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;

Popular Inc., is an Equal Opportunity Employer

Fuente: Tiptopjob2_Xml


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