Senior Internal Audit & Compliance Lead

TIKTOK PTE LTD (TIKTOK); Jakarta Utara; On-site; IDR 700,000,000 - 1,000,000,000; Full time

Job summary

TikTok Shop - GTL Logistics is seeking an Internal Audit Lead in Indonesia to strengthen governance, risk management, and internal controls across GTL departments. You will conduct audits, assess compliance with policies and regulations, identify risks, and propose practical improvements.

The role requires investigating suspected policy violations, documenting findings, and following up on corrective actions. Travel to HQ, Sortation Centers, Hubs, and sites may be needed.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Industrial Engineering, Management, or related fields.
• Minimum 3 years of experience in Internal Audit, Risk Management, Compliance, Investigation, or related functions.
• Strong understanding of audit methodologies, internal controls, and risk assessment principles.
• Analytical mindset with strong problem-solving and investigative skills.
• Ability to communicate findings and recommendations effectively, both verbally and in writing.
• High level of integrity, professionalism, and confidentiality.
• Proficient in English, Microsoft Excel, and report preparation, and willing to travel to HQ, Sortation Centers, Hubs, and operational sites when required.

Responsibilities

• Plan and execute internal audits across all GTL departments and business functions.
• Evaluate compliance with company policies, SOPs, regulations, and internal controls.
• Identify operational, financial, compliance, and integrity-related risks within business processes.
• Conduct investigations and fact-finding activities related to suspected policy violations, fraud, misconduct, or unethical behavior.
• Analyze audit findings and determine root causes of control weaknesses or process gaps.
• Prepare clear audit reports and provide practical recommendations for improvement.
• Monitor and follow up corrective action plans to ensure timely closure of audit findings.
• Support the development and enhancement of internal control frameworks and governance practices.
• Collaborate with department leaders to improve process effectiveness, accountability, and risk management.
• Maintain audit documentation, evidence, and records in accordance with company standards.

Skills

Internal Audit

Risk Management

Compliance

Investigation

Analytical thinking

Communication skills

Integrity

Confidentiality

English proficiency

Education

Bachelor's Degree in Accounting, Finance, Business Administration, Industrial Engineering, Management, or related fields

Tools

Microsoft Excel

Job description

TikTok Shop - GTL Logistics is seeking an Internal Audit Lead in Indonesia to strengthen governance, risk management, and internal controls across GTL departments. You will conduct audits, assess compliance with policies and regulations, identify risks, and propose practical improvements.

The role requires investigating suspected policy violations, documenting findings, and following up on corrective actions. Travel to HQ, Sortation Centers, Hubs, and sites may be needed.