Senior Operational Internal Auditor - EMEA

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Responsibilities

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.

Key Responsibilities:

- Internal Audit Execution: Support the Internal Audit team by executing internal audits, including planning, fieldwork, and reporting.
- Risk and Control Matrices: Develop robust risk and control matrices and internal audit test plans.
- Comprehensive Compliance Review: Review compliance with operational, financial, IT, and regulatory controls.
- Data Analytics: Perform data analytics, including developing data requests, querying data using analytics platforms, and identifying exceptions for follow-up.
- Stakeholder Management: Demonstrate good stakeholder management skills, feeling comfortable around senior stakeholders, and presenting findings with clarity.
- Regulatory Awareness: Stay up to date on regulatory and statutory changes and accounting practices.
- Audit Reporting: Formulate well-written, concise, and clear audit reports.
- Follow-Up and Evaluation: Conduct regular, periodic follow-ups on significant audit findings and recommendations to evaluate the adequacy of corrective actions.
- Company-Wide Initiatives: Participate in various company-wide initiatives, such as reviews of policies and procedures.
- Risk Understanding: Maintain a solid understanding of emerging operational and technology risks and industry trends.

Qualifications

Minimum Qualifications:

- Industry Exposure: Background in technology, telecommunications, finance, or similar global environments.
- Data Analysis: Comfortable analyzing and interpreting large data sets.
- Critical Thinking and Problem-Solving: Strong critical thinking skills with the ability to solve complex problems.
- Compliance Review: Ability to review compliance with regulatory, operational, and financial controls.
- Versatility: Versatile professional with experience thriving in a fast-paced, global environment.
- IIA Standards: Good knowledge of Institute of Internal Auditors (IIA) standards.
- Regulatory Understanding: Practical understanding of the regulatory environment within the UK and Europe.
- Communication and Stakeholder Management: Good communication skills with confidence in presenting audit findings and corrective actions to senior stakeholders.
- Continuous Learning: Desire and drive to learn, grow, and make a quick impact as part of an expanding team.

Preferred Qualifications:

- Qualifications: ACCA, ACA, CIA, or Equivalent. Project management certification (PMP, Agile PM, etc.) is highly beneficial.
- Previous data analytics experience or willingness to learn is desirable.

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 enrich life. 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.