2 days ago

Senior Internal Auditor (General Audit)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Plan and execute internal audit engagements end-to-end, independently leading planning, fieldwork, reporting, and follow-up. Identify operational and financial risks, control gaps, and improvement opportunities, leveraging data analytics to deliver data-driven insights and business-impactful audit reports. Review audit work, collaborate with cross-functional stakeholders to remediate findings, and improve audit methodologies, templates, and best practices. Regular travel supports audit activities across North America, APAC, EMEA, and LATAM.

Location: San Jose

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Independently lead and execute all phases of the audit lifecycle from planning and fieldwork through 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 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 a mix of industry and public accounting.
•Strong understanding of internal controls, risk assessment methodologies, and audit practices.
•Strong written and verbal communication skills to present findings to senior management and influence process improvements.
•Working proficiency in Mandarin and English; ability to work independently with competing priorities (plus 30%-40% travel).

Experience:5+ yearsE-commerceDigital advertisingHigh-growth technology

Education:Bachelor's in Accounting, Finance, Business, or a related field

Skills:Analytical skillsProject managementCommunicationStakeholder managementIndependence

Certifications:CIAACCACICPACPACISA

Languages:MandarinEnglish

Tech Stack:Power BIPythonQlik SenseAudit management systemsGRC tools

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

Website LinkedIn

Loading job details...

Preparing the role view and application actions.

TikTok

2 days ago

Senior Internal Auditor (General Audit)

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: San Jose

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Independently lead and execute all phases of the audit lifecycle from planning and fieldwork through 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 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 a mix of industry and public accounting.
•Strong understanding of internal controls, risk assessment methodologies, and audit practices.
•Strong written and verbal communication skills to present findings to senior management and influence process improvements.
•Working proficiency in Mandarin and English; ability to work independently with competing priorities (plus 30%-40% travel).

Experience:5+ yearsE-commerceDigital advertisingHigh-growth technology

Education:Bachelor's in Accounting, Finance, Business, or a related field

Skills:Analytical skillsProject managementCommunicationStakeholder managementIndependence

Certifications:CIAACCACICPACPACISA

Languages:MandarinEnglish

Tech Stack:Power BIPythonQlik SenseAudit management systemsGRC tools

Company Brief

TikTok

Industry: Digital Media

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Headquarters: Singapore, Singapore

Founded: 2016

Website LinkedIn