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Internal Audit Manager Jobs in Puerto Rico (NOW HIRING)

BioPharma Consulting JAD Group

Specialist QA

Juncos, PR · On-site

Lead investigations, audits, and support internal/external inspections as part of the audit management team. * Represent QA in New Product Introduction (NPI) activities and provide quality oversight ...

FITS LLC

Laboratory Validation Specialist

Anasco, PR · On-site

$80 - $100/hr

Laboratory Equipment Qualification, Laboratory Instrumentation, and Equipment Lifecycle Management ... Support regulatory inspections and internal audits as required. WHO WE ARE: We are a Service ...

C-Axis

Quality Engineer

Caguas, PR

$70K - $90K/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 ...

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 ...

Johnson & Johnson

Quality Engineer

San Lorenzo, PR · On-site

$70K - $91K/yr

Supports Internal Compliance Function as required (QSR/ISO training, internal and external audits ... For those who supervise or manage a staff, responsible for ensuring that subordinates follow all ...

Johnson and Johnson

Quality Engineer

San Lorenzo, PR · On-site

$70K - $91K/yr

Supports Internal Compliance Function as required (QSR/ISO training, internal and external audits ... For those who supervise or manage a staff, responsible for ensuring that subordinates follow all ...

Jj

Quality Engineer

San Lorenzo, PR · On-site

$70K - $91K/yr

Supports Internal Compliance Function as required (QSR/ISO training, internal and external audits ... For those who supervise or manage a staff, responsible for ensuring that subordinates follow all ...

Biopharma Careers

Quality Engineer

San Lorenzo, PR · On-site

$80 - $100/hr

Supports Internal Compliance Function as required (QSR/ISO training, internal and external audits ... For those who supervise or manage a staff, responsible for ensuring that subordinates follow all ...

New

UHS

PR · On-site

Manage and supervise the UR team, setting standards for reviewing mental health services to ensure ... Responsible for conducting internal audits within UR Department. * Works in conjunction with all ...

C-Axis

EHS Manager

Caguas, PR

$80K - $109K/yr

Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective actions, owners, and completion dates. * Develop EHS metrics and dashboards for management review.

C-Axis, Inc.

EHS Manager

Caguas, PR · On-site

$75K - $90K/yr

Conduct internal EHS compliance audits and workplace inspections. * Track findings, corrective actions, owners, and completion dates. * Develop EHS metrics and dashboards for management review.

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 ...

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All JobsInternal Audit JobsInternal Audit Manager JobsInternal Audit Manager Jobs in Puerto Rico

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:

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

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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.

Specialist QA

BioPharma Consulting JAD Group

Juncos, PR • On-site

Full-time

Re-posted 20 days ago

Key responsibilities

  • Review and approve product manufacturing reports, process validation protocols, and batch records.

  • Perform on-the-floor quality assurance reviews, approvals, and tracking of cGMP processes, deviations, CAPAs, and validations.

  • Support investigations, audits, and internal/external inspections related to quality and compliance.

Job description

The Specialist QA performs a broad range of Quality Assurance activities under minimal supervision, ensuring compliance with cGMP requirements, internal procedures, and regulatory expectations. This role provides on‑the‑floor oversight, documentation review, quality system support, and cross‑functional collaboration to maintain product quality and operational excellence.

FUNCTIONS

  • Review and approve product MPs, process validation protocols, and manufacturing reports.
  • Perform on‑the‑floor Plant Quality Assurance (PQA) review, approval, and tracking of cGMP processes, batch records, MES/EBR, SAP, EDMQ, DQMS, Trackwise documentation, deviations, CAPAs, and validations.
  • Participate in incident triage teams and ensure deviation initiation, documentation, and procedural compliance.
  • Approve Environmental Characterization reports and release sanitary utility systems.
  • Approve planned incidents, NC investigations, CAPA records, and change controls.
  • Lead investigations, audits, and support internal/external inspections as part of the audit management team.
  • Represent QA in New Product Introduction (NPI) activities and provide quality oversight for new products.
  • Own and maintain site quality program procedures; act as designee for QA leadership on CCRB.
  • Review risk assessments and support automation, facilities, environmental, and engineering programs.
  • Review and approve Work Orders and EMS/BMS alarms.
  • Provide lot disposition and authorize lots for shipment.
  • Ensure production records and testing results are complete, accurate, and compliant with cGMP.
  • Coordinate testing with contract laboratories and vendors; review external lab data for accuracy and compliance.
  • Support commissioning, qualification, and validation activities (IQ/OQ/PQ, Validation Master Plans, protocols, test scripts, summary reports).
  • Serve as a strategic advisor regarding quality, compliance, supply, and safety risks.
  • Champion continuous improvement initiatives, programs, and projects.
  • Maintain adherence to assigned training requirements.
  • Collaborate cross‑functionally with Manufacturing, Process Development, Validation, QC, Warehouse, Engineering, Facilities, Environmental, Contractors, and other stakeholders.

Requirements

EDUCATION

  • Doctorate OR
  • Master’s + 2 years of directly related experience OR
  • Bachelor’s + 4 years of directly related experience OR
  • Associate’s + 8 years of directly related experience OR
  • High School/GED + 10 years of directly related experience.

PREFERRED QUALIFICATIONS

  • Experience in Change Control, Documentation Review, Validation, PPQ.
  • Demonstrated expertise in Quality Systems (deviations, CAPA, change control).
  • Experience with computer systems validation or computer systems QA (medical device or consulting background preferred).
  • Strong knowledge of manufacturing, distribution, QA, QAL, and Process Development processes.
  • Experience with GxP application validation and compliance documentation.
  • Proven ability to lead, influence, and negotiate across teams.
  • Strong organizational skills and ability to follow assignments through to completion.
  • Ability to interact effectively with regulatory agencies.
  • Strong communication skills in English and Spanish (written and oral).
  • Advanced data trending, evaluation, and compliance assessment skills.
  • Ability to work independently and interact effectively at all organizational levels.

Benefits

  • Administrative shift.
  • 6‑month contract with possible extension.