Audit Supervisor - Internal Audit Dept - FirstBank PR
Aviso de fuente externaen FirstBank
Supervise audit engagements and special projects, guide audit staff, review workpapers, and prepare audit observations and reports at FirstBank PR.
Salario
No especificado
Ubicación
San Juan, Puerto Rico
Tipo de empleo
Tiempo completo
Modalidad
No especificado
Audit Supervisor - Internal Audit Dept - FirstBank PR
San Juan, Puerto Rico
Descripción del empleo
About the role
At FirstBank PR, more than 3,100 employees in Puerto Rico, the Virgin Islands and Florida share a passion for excellent customer service. The Audit Supervisor plans, coordinates, and supervises audit engagements and special projects, ensuring their timely and effective completion in accordance with departmental norms, corporate policies, professional internal auditing standards, and applicable regulatory requirements.
Responsibilities
- Supervise audit staff in the execution and completion of audit engagements as required by the General Auditor and/or Assistant General Auditor.
- Conduct the audit planning phase, proposing audit scope and extent of audit procedures for review.
- Develop or update the applicable risk and control matrix documenting objectives, risks, and applicable controls.
- Design or update audit procedures using a risk-based approach.
- Review audit workpapers for completeness and adherence to departmental procedures and internal quality standards.
- Provide ongoing feedback and guidance to audit staff throughout audit field work.
- Prepare and/or review audit observations for issues and exceptions noted during audits or reviews, and ensure timely communication to management personnel.
- Address and resolve review comments issued by the Assistant General Auditor and/or General Auditor before the final audit report is issued.
- Prepare audit reports and communicate results to corresponding...
Datos clave
- Plans, coordinates, and supervises audit engagements and special projects.
- Supervises audit staff in executing and completing audit engagements.
- Uses a risk-based approach to design or update audit procedures.
Preguntas frecuentes
What does the Audit Supervisor do?
The role plans, coordinates, and supervises audit engagements and special projects, ensuring timely and effective completion.
What are the main audit responsibilities?
Responsibilities include planning audits, developing risk and control matrices, reviewing workpapers, and preparing audit observations and reports.
Does the role guide audit staff?
Yes. The Audit Supervisor supervises audit staff and provides ongoing feedback and guidance throughout audit field work.