Phaxis · 15 hours ago
Internal Auditor
Phaxis is seeking an Internal Auditor to support risk-based audits by evaluating processes and internal controls. The role involves executing audit testing, documenting findings, and identifying improvement opportunities while collaborating with internal stakeholders.
Responsibilities
Execute audit testing and document workpapers, findings, and evidence
Identify control deficiencies and communicate observations to the Audit Manager
Participate in risk assessments and audit planning activities
Evaluate the design and effectiveness of internal controls and business processes
Collaborate with internal stakeholders while maintaining audit independence
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or related field
1–4 years of audit or relevant financial/operational experience
Knowledge of auditing standards, internal controls, and regulations
Proficiency in MS Office; ability to learn audit tools and systems
Strong analytical, organizational, and communication skills
Preferred
CIA, CPA, or CISA a plus