Senior Internal Auditor (General Audit)

TikTok
San Jose
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Project management","Communication","Stakeholder management","Independence"]

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.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
TikTok
TikTok
1 month 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: 10 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
WebsiteLinkedIn