Internal Auditor

About the role

AppleOne Employment Services is seeking an Internal Audit Manager in San Juan, PR. The role plans, executes, leads, and oversees risk-based internal audits and assurance activities across the organization. It evaluates internal controls, risk management processes, governance structures, and regulatory compliance, and provides recommendations to strengthen operational effectiveness and mitigate organizational risk.

Responsibilities

• Develop and execute a risk-based internal audit plan covering key operational and functional areas.
• Lead end-to-end audits, including planning, fieldwork, reporting, and follow-up.
• Conduct audits across risk management, operations, credit, finance, regulatory compliance, and other key business functions.
• Evaluate internal controls, risk management processes, and governance structures.
• Identify audit findings and recommend improvements to efficiency, controls, security, and regulatory compliance.
• Monitor audit recommendations and perform follow-up audits to ensure timely remediation.
• Prepare audit reports and presentations for senior management and appropriate governance committees.
• Coordinate with third-party providers supporting specialized audit services.
• Stay current with regulatory changes, professional standards, and internal auditing best practices.
• Support the development of the internal audit function, including automation, continuous auditing, and data analytics.
• Ensure audits follow IIA Standards, applicable regulatory requirements, and internal policies.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5–7 years of experience in internal audit or public...

Datos clave

• Location: San Juan, PR.
• Monday through Thursday, 8:00 AM–5:00 PM; Fridays: Remote.
• Requires a bachelor’s degree in Accounting, Finance, or a related field.
• The role includes planning and leading risk-based internal audits.