Internal Auditor at Estrada International Staffing Solutions

Job objectives:

We are seeking a highly skilled and strategic Internal Auditor to join our esteemed team within the real estate, construction, and development industry. As an Internal Auditor, you will play a critical role in safeguarding the organization's assets, ensuring compliance with industry regulations, and enhancing operational efficiency. 

You will be responsible for planning and executing audits, assessing risk management processes, and providing insightful recommendations to senior management. This position requires a proactive individual with strong analytical skills, in-depth knowledge of auditing standards, and a thorough understanding of the unique challenges within the real estate and construction sectors.

Principal Duties / Responsibilities 

Audit Planning and Execution:

• Develop and implement comprehensive audit plans based on risk assessment and business priorities.
• Conduct financial, operational, and compliance audits across various departments and projects.
• Evaluate the effectiveness of internal controls and identify areas for improvement. 

Risk Management:

• Identify and assess potential risks in financial and operational processes.
• Develop strategies to mitigate identified risks and ensure compliance with regulatory requirements.
• Monitor and report on risk management initiatives and their effectiveness.

Financial Compliance:

• Ensure compliance with industry-specific regulations, accounting standards, and internal policies.
• Review financial statements and reports to verify accuracy and compliance with established standards.
• Conduct regular audits of financial transactions, including accounts payable and receivable, payroll, and inventory.

Operational Audits:

• Evaluate the efficiency and effectiveness of operational processes within the organization.
• Assess the implementation of project management controls and procedures.
• Provide recommendations for process improvements and cost-saving measures.

Reporting and Recommendations:

• Prepare detailed audit reports outlining findings, recommendations, and corrective actions.
• Present audit results to senior management and relevant stakeholders.
• Follow up on audit recommendations to ensure timely and effective implementation.

Data Analysis:

• Utilize data analytics tools to identify trends, anomalies, and areas of concern.
• Conduct in-depth analysis of financial and operational data to support audit findings.
• Develop dashboards and reports to communicate key audit metrics and insights.

Continuous Improvement:

• Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
• Provide training and guidance to staff on internal control procedures and compliance requirements.
• Foster a culture of continuous improvement and risk awareness within the organization.

Collaboration:

• Work closely with other departments, including finance, operations, and compliance, to ensure alignment of audit activities.
• Collaborate with external auditors and regulatory bodies as needed.
• Participate in cross-functional teams to address complex issues and support strategic initiatives.

Job Requirements

To be successful in the role, the candidates should meet the following requirements:

Education and Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), or equivalent.
• Minimum of 3 years of experience in internal auditing, preferably in the real estate, construction, or development industry.

Skills and Competencies:

• Strong understanding of internal control frameworks and risk management principles.
• Proficiency in audit software and data analytics tools.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• High level of integrity and ethical standards.