Audit Manager
Location
san juan, la union
Job Type
Full-time
Category
Other-General
Posted
June 06, 2026
Job Summary
This job is for an Internal Audit professional responsible for managing the company’s audit activities to ensure strong internal controls, accurate financial reporting, operational efficiency, risk management, and compliance with laws and company policies.
The role is suited for someone with accounting and audit expertise who can independently assess risks, improve controls, and ensure the company complies with financial and regulatory standards.
Key Responsibilities
Lead and oversee the full internal audit process.
Review accounting, financial, and operational controls.
Ensure compliance with company policies, regulations, and procedures.
Verify the accuracy and reliability of financial and operational reports.
Identify and evaluate risks that may affect company assets or operations.
Help protect company assets from losses or misuse.
Recommend improvements to policies, systems, and internal contr...
This job is for an Internal Audit professional responsible for managing the company’s audit activities to ensure strong internal controls, accurate financial reporting, operational efficiency, risk management, and compliance with laws and company policies.
The role is suited for someone with accounting and audit expertise who can independently assess risks, improve controls, and ensure the company complies with financial and regulatory standards.
Key Responsibilities
Lead and oversee the full internal audit process.
Review accounting, financial, and operational controls.
Ensure compliance with company policies, regulations, and procedures.
Verify the accuracy and reliability of financial and operational reports.
Identify and evaluate risks that may affect company assets or operations.
Help protect company assets from losses or misuse.
Recommend improvements to policies, systems, and internal contr...