Home
/
Accounting and Finance
/
Senior Operational Internal Auditor
Senior Operational Internal Auditor-March 2024
London
Mar 18, 2025
ABOUT TIKTOK
As the leading destination for short-form mobile video, TikTok’s mission is to inspire creativity and bring joy.
5,001 - 10,000 employees
Social Media, Technology
VIEW COMPANY PROFILE >>
About Senior Operational Internal Auditor

  Responsibilities

  About TikTok:

  TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, 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.

  We are looking for a motivated and entrepreneurial audit professional based in London, UK. The Senior Auditor will be responsible for executing a mix of operational and compliance audits in the areas of design, efficiency and effectiveness of internal controls. This position will deliver the full lifecycle of audit assignments.

  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

  - Experience: IT and technology literate. Previous data analytics experience or willingness to learn is desirable.

  - 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.

  - Qualifications: ACCA, ACA, CIA, or Equivalent. Project management certification (PMP, Agile PM, etc.) is highly beneficial.

  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.

Comments
Welcome to zdrecruit comments! Please keep conversations courteous and on-topic. To fosterproductive and respectful conversations, you may see comments from our Community Managers.
Sign up to post
Sort by
Show More Comments
SIMILAR JOBS
Manager Risk Shared Services 1LOD
MANAGER RISK SHARED SERVICES 1LOD WHAT IS THE OPPORTUNITY? This position is responsible for developing and maintaining 1LOD risk shared services activities to assist Business Control Officers with ca
Lead Engineer - SAP S4 RTR
Overview This role supports the sustainment and delivery of the General Ledger (GL), Accounting and Close (ACL), Banking, Revenue Management and Accounts Payable (AP) capabilities of the Pepsico Glob
Consultant/Project Leader Risk & Compliance - Insurance
Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business st
Insurance Sales Agent - Nebraska
It's a great time to join AAA The Auto Club Group! JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD Job Type: Full time Exempt/Non Exempt: Hourly Job Description: Why Choose a Career with the A
Industrieversicherungsspezialist Financial Lines (m/w/divers) - REF41366M
StellenbeschreibungSie übernehmen die spartenübergreifende Kundenbetreuung von in- und ausländischen KonzerngesellschaftenDurch Ihre selbständige und eigenverantwortliche Arbeitsweise und die Bearbei
Life Insurance Specialist - Kentwood, MI
It's a great time to join AAA The Auto Club Group! JOIN THE TEAM COMMITTED TO DRIVING YOUR CAREER FORWARD Job Type: Full time Exempt/Non Exempt: Salary Job Description: Position Description Why Choos
Accountant
Eaton's AER MSD Mission System Division division is currently seeking a Accountant. This position is located in the growing Quad Cities, specifically in Davenport, IA. Eaton's Mission Systems is the
Finance Manager - Remote or Hybrid near the Eden Prairie, MN or Irvine, CA offices
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecti
FIG Admin
Overview The Inventory Control Specialist (FIG I) role will consist of researching and performing tasks to ensure the sites FIG accounting financials are reconciled according to PepsiCo Audit Guideli
Sr. Financial Analyst
Eaton's IS VEH VGNA division is currently seeking a Sr. Financial Analyst. This position is based at our Athens, GA facility. Relocation benefits are being offered for this opportunity. The Sr. Finan
Copyright 2023-2025 - www.zdrecruit.com All Rights Reserved