Enterprise Internal Control Partner
TikTok
Enterprise Internal Control Partner
TikTok
Short-form video platform with ads
About the team The Internal Control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across TikTok global functions. The team's mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices and proactive internal controls advisory support. Responsibilities: - Serve as the Internal Control Business Partner for the Global E-commerce - AMS, leading initiatives to evaluate policies, conduct internal control reviews, and perform risk assessments across key business areas. - Develop a comprehensive understanding of business operations, analyze operational and financial data to identify high-risk areas and anomalies, provide actionable management insights, and drive continuous optimization of business processes and control frameworks. - Independently utilize data analytics tools to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.Conduct risk assessments, control evaluations, and process oversight to ensure compliance, operational effectiveness, and the smooth execution of critical business activities. - Build and maintain strong partnerships with key business stakeholders to ensure critical business risks are appropriately identified and addressed. Provide risk advisory support, enhance governance mechanisms, and promote sustainable process improvement initiatives aligned with business objectives.
Minimum Qualifications: - Bachelor's degree or above. - Demonstrate strong sensitivity to business models and risk exposure, with a high level of curiosity, self-motivation, and ownership. Possess strong information-gathering capabilities, analytical and quantitative skills, as well as effective communication and stakeholder management abilities. - Exhibit strong professional integrity, a proactive and dedicated work ethic, fast learning agility, and a results-driven mindset, while collaborating effectively in a team-oriented environment. - Possess an open-minded and adaptable approach, with strong critical thinking and problem-solving capabilities, and a genuine passion for continuous learning and improvement. - Moderate fluency communication skills in both Mandarin and English are required. The role will be working with systems, reading technical documents and communicating with China and Non-China markets in Mandarin and English. Preferred Qualifications: - Minimum 3 years of relevant experience in internal control, internal audit, risk management, business consulting, or business analysis, preferably within fast-paced or complex business environments. - Prior knowledge of, or experience in, E-commerce and E-commerce logistics operations is highly preferred. Familiarity with core business processes, operational models, and industry risks is a plus. - Hands-on experience in data analysis with strong analytical capabilities. Proficiency in data analysis tools and programming languages such as SQL and Python is strongly preferred.
【For Pay Transparency】Compensation Description (Annually)
The base salary range for this position in the selected city is $102600 - $143640 annually.
Compensation may vary outside of this range depending on a number of factors, including a candidate’s qualifications, skills, competencies and experience, and location. Base pay is one part of the Total Package that is provided to compensate and recognize employees for their work, and this role may be eligible for additional discretionary bonuses/incentives, and restricted stock units.
Benefits may vary depending on the nature of employment and the country work location. Employees have day one access to medical, dental, and vision insurance, a 401(k) savings plan with company match, paid parental leave, short-term and long-term disability coverage, life insurance, wellbeing benefits, among others. Employees also receive 10 paid holidays per year, 10 paid sick days per year and 17 days of Paid Personal Time (prorated upon hire with increasing accruals by tenure).
The Company reserves the right to modify or change these benefits programs at any time, with or without notice.
For Los Angeles County (unincorporated) Candidates:
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws including the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Our company believes that criminal history may have a direct, adverse and negative relationship on the following job duties, potentially resulting in the withdrawal of the conditional offer of employment:
1. Interacting and occasionally having unsupervised contact with internal/external clients and/or colleagues;
2. Appropriately handling and managing confidential information including proprietary and trade secret information and access to information technology systems; and
3. Exercising sound judgment.
About TikTok
TikTok is the leading destination for short-form mobile video. At TikTok, our mission is to inspire creativity and bring joy. TikTok's global headquarters are in Los Angeles and Singapore, and we also have offices in New York City, London, Dublin, Paris, Berlin, Dubai, Jakarta, Seoul, and Tokyo.
Why Join Us
Inspiring creativity is at the core of TikTok's mission. Our innovative product is built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and bring joy - a mission we work towards every day.
We strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. Every challenge is an opportunity to learn and innovate as one team. We're resilient and embrace challenges as they come. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our company, and our users. When we create and grow together, the possibilities are limitless. Join us.
Diversity & Inclusion
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 bring joy. 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.
TikTok Accommodation
TikTok is committed to providing reasonable accommodations in our recruitment processes for candidates with disabilities, pregnancy, sincerely held religious beliefs or other reasons protected by applicable laws. If you need assistance or a reasonable accommodation, please reach out to us at https://tinyurl.com/RA-request
TikTok is a short-form mobile video platform that lets people create, discover, and share quick videos. Users upload vertical clips, edit them with built-in tools, and browse a personalized feed powered by an algorithm that highlights relevant content. Advertisers can use in-feed ads, branded hashtags, and the Business Center to plan and measure campaigns, making it easy for brands to reach a global audience. Its goal is to inspire creativity and bring joy by helping people express themselves and by connecting brands with a wide audience.
Explore more opportunities at TikTok