Audit Quality Reviewe at Popular Bank in San Juan, Puerto Rico

Job Description:

Position Title: Audit Quality Reviewe

Date: Apr 15, 2025

Location: San Juan, PR

Company: Popular Bank

Job Type

Full Time Opportunity

General Description

The Quality Assurance and Improvement Program (QAIP) includes performing quality assurance reviews (QAR) and driving key quality improvement initiatives. The QAIP will execute QARs over audits and other Internal Audit (IA) activities to evaluate the sound application of risk-based auditing in conformance with IA manual and professional standards. The QAIP will report on QAR findings and share results with the General Auditor, IA Management, IA staff and the Audit Committee of the Board of Directors.

Essential Duties and Responsibilities

Assist the Quality Assurance Manager in performing the following: (1) Execute quality assurance reviews over audit workpapers and key IA activities (closed findings, sustainability testing, risk assessments, reporting metrics, trainings, and governance matters); (2) Discuss findings with process owners; (3) Prepare quality assurance reports; (4) execution of continuous improvement activities, which may include performing research, identifying issues and opportunities for continuous improvement that demonstrate insightful analysis and sound audit judgment, providing practical, innovative, and value-added solutions to identified issues, and providing support in the enhancements of the Internal Audit’s methodology and related documentation/templates.

Supervisory Responsibilities:

This job has no supervisory responsibilities.

Education

Bachelor's Degree in Business Administration or AccountingBachelor's Degree from an accredited University/College in Finance

Certifications

Some certificates and licenses are recommended.
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Certified Information Systems Auditor (CISA)

Experience

At least 5 years of experience in internal or external audit, with at least 2 years of experience as Senior Auditor (or similar role)

Values

Passion for PeopleSucceed TogetherOwn Every MomentBuild the Future

Base Salary & Benefits

Our base salary for this position located in [[Country]] generally ranges between [[SalaryMin]] and [[SalaryMax]] annually, depending on business need and on your qualifications and experience. Base salary does not include incentive compensation, commission, or any other type of remuneration or benefits.

Job Segment: QA, Quality



Equal employment opportunity, including veterans and individuals with disabilities.

PI267982958

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