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Internal Auditor

Pasig, PH

Requisition Number: 92123 




Position Overview


As a Global Internal Auditor, you will work with our Senior Internal Auditors, Managers and Senior Managers, to assist in our ongoing Sarbanes-Oxley (SOX), internal audit, and risk assessment efforts worldwide. Plus, you will help execute comprehensive programs to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations, and provide consulting services to the organization’s management and staff.


What you'll do at Insight


To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


  • Assist in communicating with auditees before, during and after an audit.
  • Develop and maintain productive client and staff relationships.
  • As required, assist in developing a comprehensive, practical, audit program for each audit area to ensure objectives and goals are reached.
  • Audit department records, department activities and interview workers to ensure compliance with Management policy and applicable laws and regulations.
  • Inspect accounting systems to determine their efficiency and protective value.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud, or lack of compliance with company policy.
  • Collect and arrange detailed audit support in an organized and logical fashion.
  • Assist with Sarbanes-Oxley compliance efforts, primarily with the 404 interim and year-end testing procedures.
  • Clear all open items and audit review notes in a timely fashion.
  • As required, assist in evaluation of internal controls and detail findings and in the preparation of audit reports.
  • Assist with special studies for management such as those required to discover mechanics of detected fraud and to develop controls for fraud prevention.
  • Assist others in the department as needed with various administrative duties.


What you'll need to Join Insight


  • Bachelor's degree (B.S.) Accounting, Finance, or equivalent from a college or university and have at least one year public accounting or internal audit experience.
  • Strong communication (written and verbal) and interpersonal skills, and ability to interact with all levels of professional and administrative employees.
  • Demonstrated analytical experience, strong problem solving, and personal computer skills.
  • Ability to effectively present information to Senior Internal Auditors, Managers and Senior Managers.
  • Ability to read, analyze, and interpret the most complex documents.
  • Ability to perform in deadline-oriented environment.
  • Ability to respond effectively to the most sensitive inquiries or complaints.
  • Ability to make effective and/or persuasive presentations.
  • Demonstrated desire for continuous learning with accurate application of that knowledge in the evaluation of complicated business processes.
  • Up to 25% travel domestic and international may be required.
  • CPA, CIA or CISA desirable.
  • Willing to work on an early morning schedule and in a hybrid set-up

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.


Posting Notes: Pasig || National Capital Region (PH-00) || Philippines (PH) || None || None || PH - Mandaluyong ||

Job Segment: Internal Audit, Compliance, Fraud Prevention, Accounting, CPA, Finance, Legal, Security

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