Job Description

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 IntroductionThe 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.This position is designed for an individual with a strong understanding of business and financial processes and controls. The ideal candidate should have a sound knowledge of the audit process, possess good analytical skills, and be able to work independently within a team. We are currently seeking a candidate who is self-motivated and possesses experience in leading a team to conduct audits, demonstrating proficiency in effective project management, audit planning, as well as engaging in dialogues and delivering presentations to senior management. Additionally, this person should be able to multitask, extend beyond their immediate department, and influence organizational objectives or assist in achieving organizational measurements.ResponsibilitiesDeveloping audit plans, conducting risk assessments, and audit testing independently.Leading all phases of an audit from the planning stage to the publication of the audit report.Conducting effective reviews of audits and providing value-added comments to team members.Quantifying materiality and articulating business risks associated with findings.Alerting management when concerns arise and offering recommendations/solutions to problems.