TikTok
San Jose, CA, USA
Responsibilities
Team Introduction
Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and remediation action tracking.
In order to enhance collaboration and cross-functional partnerships, among other things, at this time, our organization follows a hybrid work schedule that requires employees to work in the office 3 days a week, or as directed by their manager/department. We regularly review our hybrid work model, and the specific requirements may change at any time.
Responsibilities:
Own and execute audits end-to-end, from planning, risk assessment, and testing through to reporting, in alignment with the annual audit plan.
Lead all phases of audits and ensure timely...
Job Specialty: |
Audit
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