




**Description** --------------- The time you invest in **MAPFRE** makes sense. We provide professional development opportunities while valuing diversity. Here, you can transform your time into learning and experiences. Our open and collaborative work environment is full of opportunities and exciting challenges where people are at the center, allowing you to contribute innovative solutions that improve people's lives. We currently have a job opportunity for an **Internal Auditor** at our central office in Hato Rey. **Responsibilities** ----------- * Conduct financial, operational, and compliance audits aligned with Global Standards, Bylaws, and MAPFRE's Internal Audit Manual. * Meet departmental deadlines and standards, ensuring complete documentation and clear findings. * Evaluate internal controls, propose improvements, and prepare accurate reports with recommendations for management. * Participate in the planning and execution of risk-based audits on processes, products, systems, and services. * Identify, document, and collect relevant evidence to support conclusions. * Collaborate with other departments to strengthen the internal control culture and follow up on action plans. * Work autonomously under general supervision, influencing others through the explanation of policies and practices. * In certain projects, assume functional supervision of junior auditors, organizing and reviewing their work. **Requirements** -------------- * 2 to 5 years of experience in internal or external auditing. * Knowledge of the insurance industry, preferably. * Proficiency in Spanish and English (spoken and written). * Excellent analytical, communication, and report writing skills. **Education** ------------- * Completed Bachelor's degree in Accounting or Finance. **Benefits** -------------- * Retirement and Savings Plan (401K) with dollar-for-dollar match up to 6% of salary, * Life Insurance, * Medical Plan, * 15 days of annual vacation, * Modern gym in central building, cafeteria, medical office, * Professional Development Program, * Employee Assistance Program, * Company insurance discounts, * Recognition Programs, * Health Fairs,


