Senior Operational Internal Auditor - London, United Kingdom - TikTok

TikTok

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

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 followup.
Stakeholder Management: Demonstrate good stakeholder management skills, feeling comfortable around senior stakeholders, and presenting findings with clarity.
Regulatory Awareness: Stay uptodate on regulatory and statutory changes and accounting practices.
Audit Reporting: Formulate wellwritten, concise, and clear audit reports.
Follow-Up and Evaluation: Conduct regular, periodic followups 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 fastpaced, 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.