Head of Global Payments Internal Audit - EMEA - Internal Audit

TikTok; Singapore; In loco; SGD 269.000 - 346.000; Tempo pieno

Descrizione del lavoro

TikTok is seeking an experienced Head of Global Payments Internal Audit to lead audits across regulatory, operational, and compliance areas within the Global Payments business (PIPO). This role focuses on risk assessment, audit execution, and remediation tracking in a fast-paced tech environment.

Ideal candidates will have extensive in-house audit experience, strong knowledge of IIA standards, and professional qualifications (ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA).

Competenze

• Good knowledge of IIA Standards and extensive audit experience, ideally in-house, supporting global payments businesses, fintechs, or large technology platforms.
• Strong understanding of payments and financial services regulatory regimes across UK/Europe.
• Ability to assess regulatory, operational and financial controls and analyse large data sets.
• Effective communicator with stakeholder management and remediation presentation skills.

Mansioni

• Plan and execute audits across Global Payments regulatory, operational, and compliance domains.
• Develop risk and control matrices and audit programs for complex processes.
• Draft clear audit reports and track remediation until completion.
• Travel internationally to EMEA, SEA and AMS locations, up to 30%.

Conoscenze

IIA Standards knowledge

Audit governance

Regulatory compliance

Stakeholder management

Data analysis

Payments/audit for fintechs

Communication

Formazione

Professional qualification (ACA/ACCA/CIA/CISA/CPA/CFA/IRM/CIMA)

Strumenti

SQL

Descrizione del lavoro

Head of Global Payments Internal Audit - EMEA - Internal Audit

Employment Type

Regular

Job Code

A44487A

Responsibilities

Internal Audit is a global function providing independent assurance and evaluating the company's risk management, governance, and internal control processes to determine whether they are designed and operating effectively. We plan and execute audit projects against a risk-based audit plan, evaluating operational, compliance, IT, and financial processes and controls, and we work with business functions to address risks and improve the control environment, tracking remediation through to completion.In a fast-moving global business, we navigate complex and emerging risks across TikTok products including TikTok Shop, payments, artificial intelligence, and emerging technologies, as well as evolving regulatory environments. We work at the intersection of innovation, scale, and risk, helping the company move quickly while maintaining the controls and resilience that sustainable growth requires.You will take on high-impact, real-world challenges and provide the insights that help a global business manage risk and scale responsibly, learning constantly by working on complex audits alongside a strong global team.About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team plans and executes audit projects according to our risk-based audit plan by evaluating operational, compliance, IT, and financial processes and controls. We work with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and tracking of remediation actions until completion. Our team plays a crucial role in ensuring the company’s success. We seek people who are willing to learn and put in the effort to solve problems. Our challenges are not your regular day-to-day problems - you’ll be part of a team that’s developing new solutions to new challenges. It’s working fast, at scale, and we’re making a difference. We are looking for talents to join us on this exciting journey!Position Summary:We are seeking an experienced, entrepreneurial audit professional to plan and execute a range of financial regulatory, operational, and compliance audits across the Global Payments business. Global Payments (PIPO) plays a critical role in the monetization of the company’s products.

• - Support the development of the annual Global Payments audit plan, ensuring alignment with key risks and regulatory requirements
• - Contribute to the identification of relevant risks and regulatory requirements for inclusion in audit scope and work programs
• - Execute a portfolio of regulatory audits (including AML/CTF, PSD2, safeguarding, and related areas) and operational audits
• - Use data as a core part of audit activities, including risk assessment, planning, audit execution, and continuous monitoring
• - Develop robust risk and control matrices and internal audit test plans
• - Draft clear, concise, and well-structured audit reports
• - Conduct periodic follow-up reviews of audit recommendations to assess the adequacy and timeliness of corrective actions
• - Maintain a strong understanding of emerging financial regulatory risks, statutory developments, and industry trends
• - Travel internationally to business locations across EMEA, SEA and AMS, up to 30%

Qualifications

• - Minimum Qualifications:- Good knowledge of IIA Standards and extensive audit experience, ideally in-house, supporting global payments businesses, fintechs, or large technology platforms
• - Strong understanding of the payments and financial services sector, including relevant licensing and compliance requirements across UK and European regulatory regimes
• - Ability to assess compliance with regulatory, operational, and financial controls and analyse large data sets
• - Effective communicator with strong stakeholder management skills and confidence presenting audit findings and remediation actions to senior stakeholders
• - Highly organised and independent, with the ability to prioritise and manage multiple projects simultaneously under tight deadlines
• - Interest in technology, with the ability to quickly understand complex business models and product use cases
• - Professional qualification, such as ACA, ACCA, CIA, CISA, CPA, CFA, IRM, CIMA, or equivalent
• - Preferred qualifications:- Self-starter with an entrepreneurial mindset who thrives in a fast-paced environment, navigates ambiguity well, and focuses on delivering impact
• - Strong critical thinking, judgment, and problem-solving capabilities
• - Adaptable and versatile, with experience working in a fast-paced, global environment
• - A desire to learn, grow, and make an immediate impact

Job Information

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.

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