Auditor
hace 4 semanas
We are seeking a highly skilled Auditor to join our team at Popular. As an Auditor, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.
Key Responsibilities- Conduct audits to ensure compliance with laws and regulations
- Identify and document business processes and controls to evaluate risks
- Compare and contrast established policies, procedures, and controls with regulatory requirements
- Examine records and interview employees to ensure proper recording and monitoring of transactions
- Analyze data to determine the effectiveness of internal controls
- Prepare and submit audit findings and recommendations
To be successful in this role, you will need:
- A Bachelor's Degree in Finance, Accounting, Information Technology, or a related field
- Experience in internal or external auditing, preferably in a financial institution
- Comprehensive understanding of internal control environments
- Knowledge of internal auditing, internal controls, risk management, and finance and accounting practices
- Excellent interpersonal and communication skills
- Ability to work under pressure and meet deadlines
The following certifications are preferred but not required:
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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