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Internal Audit Manager Jobs in Puerto Rico (NOW HIRING)

C-Axis, Inc.

Quality Engineer

Caguas, PR · On-site

$62K - $68K/yr

Plan and manage all process validation projects and customers related PPAP, FAI, V&V, DVT projects ... Participate in internal audits, customer audits, supplier audits, and regulatory Audits. Support ...

Lufthansa Technik

PR · On-site

Continuously monitoring the quality and internal audit processes - IQ Move * Other Responsibilities ... Valid driver's license This reflects management's assignment of essential functions; it does not ...

AbbVie

PR · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Actively participates in Periodic Validation Reviews, Annual Product Reviews, internal audits, and ... Manages change related to compendia, supplier/service provider notifications, material ...

AbbVie

PR

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Actively participates in Periodic Validation Reviews, Annual Product Reviews, internal audits, and ... Manages change related to compendia, supplier/service provider notifications, material ...

hhglobal

Financial Controller

San Juan, PR · Hybrid

Act as the primary contact for external and internal audits, ensuring: * * Timely completion * Strong audit trail * Effective risk management Cash Flow & Funding * Manage cash flow, liquidity, and ...

hhglobal

Financial Controller

San Juan, PR · Hybrid

Act as the primary contact for external and internal audits, ensuring: * * Timely completion * Strong audit trail * Effective risk management Cash Flow & Funding * Manage cash flow, liquidity, and ...

hhglobal

Financial Controller

San Juan, PR · Hybrid

Act as the primary contact for external and internal audits, ensuring: * * Timely completion * Strong audit trail * Effective risk management Cash Flow & Funding * Manage cash flow, liquidity, and ...

hhglobal

Financial Controller

San Juan, PR · Hybrid

Act as the primary contact for external and internal audits, ensuring: * * Timely completion * Strong audit trail * Effective risk management Cash Flow & Funding * Manage cash flow, liquidity, and ...

hhglobal

Financial Controller

San Juan, PR · Hybrid

Act as the primary contact for external and internal audits, ensuring: * * Timely completion * Strong audit trail * Effective risk management Cash Flow & Funding * Manage cash flow, liquidity, and ...

AGC Consulting

PR · On-site

... internal audits and training efforts. Key Responsibilities Compliance Monitoring & Support ... Manage the Firm's continuing education program for Registered Persons. * Review and Approval of ...

Eaton

Quality Senior Engineer

Arecibo, PR · On-site

$76K - $103K/yr

Justify, manage, and implement capital projects including appropriation generation, establish ... Participate in internal audits and support external audits (ISO, EQMS, MESH, etc..). 25. Supervise ...

Allied Universal

PR · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

Participate in internal quality control reviews/committees to evaluate trends, standardize best ... Support Government audits, inspections, and covert testing activities * Participate in monthly ...

Assurant, Inc

Sr. Auto Claims Analyst

San Juan, PR

... management. * Data Analysis, Insights & Forecasting * Analyze claims data to identify trends in ... Support internal audits, quality assurance reviews, and regulatory inquiries through expert ...

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Internal Audit Manager information

What is an internal audit manager?

An internal audit manager oversees audits conducted within a company for compliance. As an internal audit manager, you support the auditing team on a variety of internal audits, including financial, operational, and management review. You follow standard auditing procedure and ensure practices align with financial risk management best practices. Your duties include completing individual audit projects, conducting fieldwork, and reporting results. You analyze data through a variety of methods, including financial research and interviews. You ensure your company complies with the regulation of requirements and policies. Other responsibilities include assessing the legality of company practices.

What does an internal audit manager do?

An Internal Audit Manager oversees an organization's internal auditing activities, ensuring compliance with internal policies, procedures, and regulatory requirements. They develop audit plans, supervise audit staff, and evaluate the effectiveness of risk management and internal controls. Their main goal is to identify areas for improvement and help the organization operate more efficiently and securely. Internal Audit Managers also report their findings to senior management and may recommend changes to enhance operational effectiveness.

What are the key skills and qualifications needed to thrive as an internal audit manager, and why are they important?

To thrive as an Internal Audit Manager, you need a strong understanding of auditing principles, risk management, and regulatory compliance, typically supported by a bachelor’s degree in accounting or finance and certifications like CIA or CPA. Familiarity with audit management software, data analytics tools, and enterprise resource planning (ERP) systems is essential. Exceptional analytical thinking, leadership, and communication skills help in managing teams and collaborating with stakeholders. These competencies ensure effective audits, risk mitigation, and organizational integrity.

What are the typical challenges faced by an internal audit manager when coordinating audits across multiple departments?

Internal Audit Managers often encounter challenges in aligning audit schedules and methodologies across diverse departments, each with its own processes and priorities. Gaining cooperation and timely access to necessary information can be difficult, especially when departments are balancing audits with their day-to-day responsibilities. Effective communication, strong organizational skills, and the ability to diplomatically manage stakeholder expectations are crucial for overcoming these challenges and ensuring a smooth audit process.

What is the difference between Internal Audit Manager vs Internal Auditor?

AspectInternal Audit ManagerInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA (optional)
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesManaging audit processes, reporting to senior managementExecuting audit procedures, documenting findings

The Internal Audit Manager typically holds more leadership responsibilities, overseeing audit teams and strategic planning, while the Internal Auditor focuses on executing audit procedures and reporting findings. Both roles often require similar certifications and work within the same industry environments, but the manager has a broader scope and supervisory duties.

How much does an internal audit manager earn?

An internal audit manager's salary typically ranges from $80,000 to $130,000 annually, depending on experience, industry, and location. They often hold certifications like CPA or CIA and may oversee audit teams, ensuring compliance and risk management within organizations.

Is an internal audit manager a stressful job?

An internal audit manager often faces stress due to tight deadlines, high responsibility for compliance, and the need to identify and address financial or operational risks. The role requires strong analytical skills, attention to detail, and the ability to manage multiple projects simultaneously, which can contribute to work-related pressure.
More about Internal Audit Manager jobs

What are the most commonly searched types of Internal Audit jobs in Puerto Rico?

The most popular types of Internal Audit jobs in Puerto Rico are:

What are popular job titles related to Internal Audit Manager jobs in Puerto Rico?

For Internal Audit Manager jobs in Puerto Rico, the most frequently searched job titles are:

What job categories do people searching Internal Audit Manager jobs in Puerto Rico look for?

The top searched job categories for Internal Audit Manager jobs in Puerto Rico are:

Internal Audit Manager jobs near you
Infographic showing various Internal Audit Manager job openings in Puerto Rico as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 2% Temporary, and 1% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution.

Quality Engineer

C-Axis, Inc.

Caguas, PR • On-site

$62K - $68K/yr

Full-time

Re-posted 15 days ago

Job description

Description
Essential Duties and Responsibilities, but are not limited to the following:
Plan and Lead projects
  • Plan and manage all process validation projects and customers related PPAP, FAI, V&V, DVT projects.
  • Manages all customer related change request from initiating to implementation with partnership from Engineering and Operations.
  • Responsible for Quality function activities during the production process including working with Quality Technician, Engineering, and customers on method of inspections, development of inspection sheets and ensure product/ process conformity to customer specifications.
  • Lead New Product Introduction (NPI) activities including manufacturing readiness, inspection method development, validation, planning, and quality documentation.
  • Support product transfer activities between manufacturing sites while ensuring process consistency, documentation completeness, validation requirements, and customer expectations are achieved.
  • Manage customer related change request from initiating to implementation with partnership from Engineering and Operations.

Quality Assurance Responsibilities
  • Provide technical expertise in the Quality arena to Manufacturing team and Engineering team as needed, including but not limited to method of inspections, gaging selection, validation requirement, regulation requirement and processing of inspection data.
  • Develop and execute Measurement System Analysis (MSA) activities including Gage R&R, Attribute Agreement Analysis, Bias, Linearity, and Stability studies.
  • Develop and monitor Statistical Process Control (SPC) methodologies, process capability studies (Cp/Cpk), trend analysis, and data-driven process improvements.
  • Participate in manufacturing risk assessments including PFMEA, process risk analysis, control plans, and implementation of risk mitigation activities.
  • Represent Quality function in the board talks, Gemba walks, and communicate issues, findings, solutions to respective team members.
  • Lead investigations related to Nonconforming Material Reports (NCR), Corrective and Preventive Actions (CAPA), Customer Complaints, and Root Cause Analysis while ensuring timely and effective implementation of corrective actions.
  • Uilize structured problem-solving methodologies including 8D, 5 Why, Fishbone Diagram, Pareto Analysis, DOE, and statistical analysis to identify root causes and implement sustainable corrective actions.
  • Develop, review, and maintain the Quality portion of SOPs, Inspection Sheets, Control Plans, and other quality documentation to ensure completeness, accuracy, and compliance.
  • Measure and Report Quality Metrics at plant level
    • Track all Quality and Delivery data
    • Create and presenting Monthly Quality Metrics at Plant level.
  • Provide technical guidance and support to Quality Inspectors to ensure that products and processes comply with the relevant requirements of the quality management system.
  • Provide technical support to the inspection process techniques
  • Ensure that all of the required in process inspections are performed and performed correctly.
  • Participate in internal audits, customer audits, supplier audits, and regulatory Audits. Support corrective actions resulting from audit findings.
  • Ensure compliance with customer requirements, ISO 13485, FDA Quality System Regulation (QMSR), and applicable regulatory requirements.
  • Support supplier quality activities including supplier corrective actions (SCAR), supplier investigations, incoming quality issues, and supplier performance improvement initiatives.
  • Serve as the Quality representative during customer meetings, technical discussions, audits, qualification activities, and issue resolution.
  • Lead cross-functional teams to resolve quality issues, implement corrective actions, and support manufacturing excellence.
  • Analyze manufacturing and quality data to identify trends, prioritize improvement opportunities, and support management decision-making.
  • Provide technical training and mentoring on quality tools, inspection methods, statistical techniques, and quality system requirements.

Continuous Improvements
  • Lead continuous improvement initiatives utilizing Lean Manufacturing, Six Sigma methodologies, Kaizen, 5S, statistical analysis, and process optimization techniques.
  • Provide recommendations to the plant management for improvement projects.
  • Identify and lead manufacturing improvement opportunities to improve process capability, reduce variation, improve yield, reduce scrap, and enhance operational efficiency.

Special Projects
  • Develop and manage special projects as assigned by management.

Requirements
Bachelor degree in Engineering with at least 2 years related experience in engineering
Experience in a metal manufacturing work environment preferred
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About C-Axis

Sourced by ZipRecruiter

Industry

Medical equipment and supplies manufacturing

Company size

51 - 200 Employees

Headquarters location

Hamel, MN, US

Year founded

1997

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