Senior Internal Auditor (E-commerce) - Global Internal Audit

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. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and its offices include New York, London, Dublin, Paris, Berlin, Dubai, 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.
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 with a strong understanding of business and financial processes and controls. The ideal candidate should have a sound knowledge of the audit process, possess good analytical skills, and be able to work independently within a team. We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management. Additionally, this person should be able to multitask, extend beyond their immediate department, and influence organizational objectives or assist in achieving organizational measurements.

Responsibilities
- Developing audit plans, conducting risk assessments, and audit testing independently.
- Leading all phases of an audit from the planning stage to the publication of the audit report.
- Conducting effective reviews of audits and providing value-added comments to team members.
- Quantifying materiality and articulating business risks associated with findings.
- Alerting management when concerns arise and offering recommendations/solutions to problems.

Qualifications

Minimum Qualifications
- Bachelor's degree or higher in areas of study such as Accounting, Finance or Business related.
- E-commerce, Digital Advertising, Internet or other fast paced industry working with Global teams / MNC experience.
- More than 5 years of working experience with a mix of industry and Big 4 related experiences.
- Open to 30%-40% international and domestic travel.

Preferred Qualifications
- CIA, ACCA, CICPA, CPA or CISA certifications preferred.
- Excellent communication and written skills.
- Experienced with various data analytics tools (e.g. Power BI, Python, Qlik Sense) is a plus.

#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.