Senior Internal Auditor (General Audit)

TikTok
New York
Full timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Stakeholder management","Independent work","Project management"]

Plan and execute independent internal audits across financial, compliance, and operational processes, from planning and fieldwork through reporting and follow-up. Identify operational and financial risks, control gaps, and cost-saving opportunities, using data analytics to deliver data-driven audit findings. Prepare clear reports for senior management, review audit work quality, collaborate cross-functionally on remediation, and continuously improve audit methodologies and templates.

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FursaFursa
TikTok
TikTok
1 month ago

Senior Internal Auditor (General Audit)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 32 minutes agoStatus: Live

Job Summary

Plan and execute independent internal audits across financial, compliance, and operational processes, from planning and fieldwork through reporting and follow-up. Identify operational and financial risks, control gaps, and cost-saving opportunities, using data analytics to deliver data-driven audit findings. Prepare clear reports for senior management, review audit work quality, collaborate cross-functionally on remediation, and continuously improve audit methodologies and templates.
Location: New York
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and execute all phases of the audit lifecycle independently, from planning and fieldwork to reporting and follow-up.
  • •Identify operational and financial risks, control gaps, and opportunities for process optimization and cost savings.
  • •Use data analytics to conduct in-depth audit testing and deliver data-driven observations and insights.
  • •Prepare clear, concise, structured audit reports for senior management focused on business impact.
  • •Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings and contribute to continuous improvement of audit methodologies.
Travel: High travel

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • •5+ years of operational audit experience, ideally across industry and/or public accounting.
  • •Strong understanding of internal controls, risk assessment methodologies, and audit practices.
  • •Strong written and verbal communication skills to present findings and influence process improvements.
  • •Ability to work independently with competing priorities; required 30–40% international and domestic travel and proficiency in Mandarin and English.
Experience:5+ yearsE-commerceDigital advertisingHigh-growth technologyGlobal teamsMultinational companies (MNCs)Public accounting
Education:Bachelor's
Skills:Analytical skillsCommunicationStakeholder managementIndependent workProject management
Certifications:CIAACCACICPACPACISA
Languages:MandarinEnglish
Tech Stack:Power BIPythonQlik SenseData analyticsGRC toolsAudit management systems

Company Brief

TikTok
Short-form video platform that lets users create, share, and discover entertainment content through algorithmic recommendations. It also offers advertising and creator tools for brands, influencers, and businesses.
Industry: Digital Media
Company Size: Enterprise (1,001+ employees)
Growth: Scaleup
Headquarters: Singapore, Singapore
Founded: 2016
WebsiteLinkedIn