Senior Internal Auditor (General Audit)

TikTok
Los Angeles
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Project management","Communication","Presentation","Stakeholder management"]

Plan and execute internal audit engagements independently, from planning and fieldwork through reporting and follow-up. Identify operational and financial risks, control gaps, and opportunities to optimize processes and reduce cost. Use data analytics to drive audit testing and insights, then deliver clear reports and influence remediation with cross-functional stakeholders. Contribute to continuous improvement of audit methodologies and templates while working with senior management across multiple regions.

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FursaFursa
TikTok
TikTok
1 month ago

Senior Internal Auditor (General Audit)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 20 hours agoStatus: Live

Job Summary

Plan and execute internal audit engagements independently, from planning and fieldwork through reporting and follow-up. Identify operational and financial risks, control gaps, and opportunities to optimize processes and reduce cost. Use data analytics to drive audit testing and insights, then deliver clear reports and influence remediation with cross-functional stakeholders. Contribute to continuous improvement of audit methodologies and templates while working with senior management across multiple regions.
Location: Los Angeles
Workplace: Onsite
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, well-structured audit reports for senior management focused on business impact.
  • •Collaborate with cross-functional stakeholders to ensure timely remediation of audit findings and continuously improve audit methodologies.
Travel: Medium travel

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, or a related field.
  • •5+ years of operational audit experience, ideally combining industry and 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.
  • •Proficiency in Mandarin and English, with 30%-40% international and domestic travel required.
Experience:5+ yearsE-commerceDigital advertisingHigh-growth technologyFast-pacedGlobal teamsMultinational companies (MNCs)
Education:Bachelor's
Skills:Analytical skillsProject managementCommunicationPresentationStakeholder management
Certifications:CIAACCACICPACPACISA
Languages:MandarinEnglish
Tech Stack:Power BIPythonQlik Sense

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