Audit Expert

Estrada International Staffing Solutions is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of our risk management, control, and governance processes.

This is a challenging and rewarding role that requires strong analytical, organizational, and communication skills. You will be responsible for developing and executing risk-based audit plans, assessing business compliance with policies and regulations, and providing recommendations to improve processes and systems.

• Develop and execute risk-based audit plans to identify areas for improvement and ensure that controls are operating effectively.
• Assess business compliance with policies, regulations, and control standards to ensure that we remain in line with industry best practices.
• Provide recommendations to improve processes, systems, and risk controls to enhance the overall efficiency and effectiveness of our organization.
• Report significant risks, weaknesses, or incidents to the Group Internal Auditor to ensure that any potential issues are addressed promptly.
• Monitor the implementation of audit recommendations to ensure that they are being actioned and that improvements are being made.

• Professional certification in Accounting (e.g., ACA, ACCA) is required for this role.
• Proven experience in auditing, preferably in the financial or insurance industry, is essential for success in this position.
• Strong analytical, organizational, and communication skills are necessary for effective collaboration with stakeholders and for producing high-quality audit reports.
• Proficiency in Microsoft Office and audit tools is also required.