Internal Auditor / Senior Internal Auditor - Global Internal Audit

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.
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
- Develop audit plans and perform risk assessments and audit testing independently.
- Lead all phases of an audit from the planning stage to audit report publication.
- Perform effective review of the audits, provide value add comments to team members.
- Quantify materiality and articulate business risks associated with findings.
- Develop continuous risk monitoring strategies for business and work with Data Scientist to build up monitoring dashboards.
- Alert management when concerns arise, offer recommendations/solutions to problems.

Qualifications

Minimum Qualifications
1. Bachelor's degree in Accounting, Finance or Business related.
2. More than 5 years of internal audit or risk control experience.
3. Open to 30% business travel.

Preferred Qualifications
1. Internet, Telco, High-Tech or other fast paced industry, working with Global teams / MNC experience is preferred.
2. Familiar with data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus.
3. 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.

Client-provided location(s): Singapore

Job ID: TikTok-7381722410276931867

Employment Type: OTHER

Posted: 2024-06-21T00:50:31