AUDIT SUPERVISOR, San Juan

Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances, and fieldwork, and in audit reporting, with an emphasis on adherence to and compliance with company policies and procedures.

1. Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities.

2. Supervise Audit Staff daily and oversee the completion of their performance evaluations.

3. Assist in the development of the annual audit plan, budget, and timeline for scheduled audit activities.

4. Develop and update the audit plan, budget, and timeline to address upcoming audit requirements.

5. Support the implementation and execution of the audit plan, including monitoring compliance,

preparing reports, and presenting audit findings and recommendations to the Audit Manager.

6. Provide administrative support to the Audit Manager in managing the Audit Department.

7. Address and help resolve the problems and concerns of subordinates by providing appropriate

solutions and fostering teamwork.

8. Perform other related duties and responsibilities as may be assigned from time to time by the Audit Manager