Audit Manager
Private Advertiser San Juan Full-time
Job Description
The Audit Manager is responsible for overseeing the full audit cycle — including risk assessment, control management, and compliance evaluation — to ensure operational efficiency, financial integrity, and adherence to company policies and regulations.This role plays a vital part in safeguarding company assets and enhancing internal systems for continuous improvement.
Key Responsibilities- Review and evaluate the effectiveness and adequacy of accounting, financial, and operational controls.
- Ensure compliance with company policies, procedures, rules, and regulatory requirements.
- Verify the accuracy and reliability of accounting, financial, and operational reports essential to company operations.
- Assess and monitor risk exposures to safeguard company assets and ensure compliance with laws, regulations, and contractual obligations.
- Establish accountability measures and verify the proper protection of company assets against potential losses.
- Recommend and assist in developing policies, systems, and procedures to strengthen internal controls and minimize risks.
- Perform other audit-related duties and special assignments as directed by the Chairman of the Executive Committee.
- Education: Certified Public Accountant (CPA)
- Experience: Minimum of three (3) years of relevant audit experience.
Skills & Competencies:
- Strong analytical and problem-solving skills
- Excellent attention to detail and organizational ability
- Effective communication and interpersonal skills
- Proficient in MS Office applications
- Knowledgeable in SAP or similar ERP systems
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