Internal Auditor (Accounting/Accountancy Graduate), San Juan

Qualifications:

• Bachelor's degree in Accounting/Accountancy 
• at least 5 years experience  doing financial auditing work.

Job Responsibilities

Conduct internal audits to assess the effectiveness of controls, processes, and procedures.

Evaluate financial and operational risks and recommend improvements.

Ensure compliance with company policies, laws, and regulations.

Prepare clear audit reports and present findings to management.

Monitor implementation of corrective actions.

Maintain accurate audit documentation.