Internal Risk Management Specialist
1 week ago
Company Overview
Estrada International Staffing Solutions is a leading player in the staffing industry, dedicated to delivering innovative solutions and maintaining the highest standards of governance, compliance, and operational excellence across the organization.
Job Description
The Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes. This role focuses on ensuring compliance, safeguarding assets, and driving efficiency in business operations by developing and executing risk-based audit plans.
Key Responsibilities
- Assess business compliance with policies, regulations, and control standards.
- Provide recommendations to improve processes, systems, and risk controls.
- Report significant risks, weaknesses, or incidents to the Group Internal Auditor.
- Monitor the implementation of audit recommendations.
- Ensure accurate, high-quality documentation of audit activities and findings.
Required Skills and Qualifications
- Professional certification in Accounting (e.g., ACA, ACCA).
- Proven experience in auditing, preferably in the financial or insurance industry.
- Strong analytical, organizational, and communication skills.
- Proficient in Microsoft Office and audit tools.
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