Lead Audit Specialist for Business Process Improvement

4 days ago


Singapore TikTok Full time

**Job Overview**

We are seeking a highly skilled Lead Audit Specialist to join our team at TikTok. This is an exciting opportunity for a seasoned professional with expertise in business process improvement, audit management, and leadership.

**About the Role**

The successful candidate will lead all phases of audits from planning to publication, ensuring that our processes and controls align with best practices. They will also conduct risk assessments, develop audit plans, and provide value-added comments to team members.

**Responsibilities**

  • Developing Audit Plans: Create comprehensive audit plans that effectively evaluate our financial, compliance, and operational processes.
  • Leading Audits: Supervise all phases of audits, including planning, testing, and reporting.
  • Conducting Risk Assessments: Identify and assess risks associated with our business operations.
  • Providing Value-Added Comments: Offer constructive feedback to team members to improve audit quality and efficiency.

**Requirements**

  • Education: Bachelor's degree or higher in Accounting, Finance, or Business-related fields.
  • Experience: More than 5 years of experience in industry and Big 4 related environments, with a mix of industry and consulting backgrounds.
  • Certifications: CIA, ACCA, CICPA, CPA, or CISA certifications are preferred.
  • Travel: Open to 30-40% international and domestic travel.

**Benefits and Salary**

The estimated salary for this role is $120,000 - $180,000 per year, depending on location and experience. We offer a comprehensive benefits package, including health insurance, retirement savings, and opportunities for career growth and development.

**Additional Requirements**

  • Excellent communication and written skills.
  • Experience with various data analytics tools, such as Power BI, Python, and Qlik Sense.


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