Internal Auditor

2 weeks ago


Singapur, Singapore TikTok Full time

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. This position is designed for an individual based in Singapore with a strong understanding of business and financial processes and controls, has a sound knowledge of the audit process and possesses good analytical skills and is able to work independently and in a team. We are searching for a candidate that is self-motivated, has experience in leading a team in performing audits, has effective project management and audit planning skills, and experienced with dialogues and presentation to senior management. Additionally, this person should be able to multi-task and extend beyond their immediate department and be able to influence organization objectives or assist in achieving organizational measurements. Responsibilities- Develop audit plans and perform risk assessments and audit testing independently.- Lead all phases of an audit from the planning stage to audit report publication.- Perform effective review of the audits, provide value add comments to team members.- Quantify materiality and articulate business risks associated with findings.- Develop continuous risk monitoring strategies for business and work with Data Scientist to build up monitoring dashboards.- Alert management when concerns arise, offer recommendations/solutions to problems.

Minimum Qualifications1. Bachelor's degree in Accounting, Finance or Business related.2. More than 5 years of internal audit or risk control experience.3. Open to 30% business travel. Preferred Qualifications1. Internet, Telco, High-Tech or other fast paced industry, working with Global teams / MNC experience is preferred.2. Familiar with data analytics tools (. Power BI, Python, Qlik Sense) is a plus.3. CIA, ACCA, CICPA, CPA or CISA certifications preferred. #LI-CG5
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