Responsibilities
TikTok will be prioritizing applicants who have a current right to work in Singapore, and do not require TikTok sponsorship of a visa.
About TikTok
TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta, Seoul and Tokyo.
Why Join Us
Creation is the core of TikTok's purpose. Our platform is built to help imaginations thrive. This is doubly true of the teams that make TikTok possible.
Together, we inspire creativity and bring joy - a mission we all believe in and aim towards achieving every day.
To us, every challenge, no matter how difficult, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always.
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At TikTok, we create together and grow together. That's how we drive impact - for ourselves, our company, and the communities we serve.
Join us.
Team Introduction: The Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement.
This position is designed for an individual based in Singapore with a strong understanding of business and financial processes and controls, has a sound knowledge of the audit process and possesses good analytical skills and is able to work independently and in a team. We are searching for a candidate that is self-motivated, has experience in leading a team in performing audits, has effective project management and audit planning skills, and experienced with dialogues and presentation to senior management. Additionally, this person should be able to multi-task and extend beyond their immediate department and be able to influence organization objectives or assist in achieving organizational measurements.
Responsibilities:
- Developing audit plans and perform risk assessments and audit testing independently.
- Leading all phases of an audit from the planning stage to audit report publication.
- Performing effective review of the audits, provide value add comments to team members.
- Quantifying materiality and articulate business risks associated with findings.
- Alert management when concerns arise, offer recommendations/solutions to problems.
Qualifications
- University degree in areas of study such as Accounting, Finance or Business related.
- Internet, Telco or High-Tech or other fast paced industry, working with Global teams / MNC experience is preferred.
- Familiar with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus.
- More than 5 years of working experience with Internal plus Big 4 External related experiences.
- Open to 20%-30% travel. Please note that this will only be applicable when travel restrictions are lifted.
- Excellent communication and written skills.
- CIA, ACCA, CICPA, CPA or CISA certifications preferred.
#LI-CG5
TikTok is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At TikTok, our mission is to inspire creativity and bring joy. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.