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Internal Audit Analyst

TencentTencent·Technology, Internet Services

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Posted

69 days

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About the role

Business Unit

At Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and certified accredited trainer with the Singapore Accountancy Commission, we provide comprehensive resources and guidance to ensure our employees remain at the forefront of the rapidly evolving finance landscape. Whether you're a recent graduate or an experienced hire, we empower you to acquire and maintain professional qualifications, enhancing your credibility and competence in the finance domain while keeping you competitive in the ever-changing industry.

What the Role Entails

Business Unit

At Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and certified accredited trainer with the Singapore Accountancy Commission, we provide comprehensive resources and guidance to ensure our employees remain at the forefront of the rapidly evolving finance landscape. Whether you're a recent graduate or an experienced hire, we empower you to acquire and maintain professional qualifications, enhancing your credibility and competence in the finance domain while keeping you competitive in the ever-changing industry.
  • Develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Tencent international businesses (Gaming, Fintech/Payment, Social Media, and Cloud Service).
  • Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
  • Manage Project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to exiting processes and products to identify potential risks and recommend appropriate improvements.
  • Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit.
  • Manage relationships with stakeholders relevant to areas of domain expertise (compliance, security and engineering) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization. 

Who We Look For

Minimum Requirements
  • Bachelor’s degree in Business, Accounting, Computer Science or equivalent practical experience.
  • 1–3 years of work experience in audit-related functions; fresh graduates with relevant internship experience are welcome to apply.
  • Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.

Preferred Qualification

  • Certification in CISA/CISSP/PMP/CIA/CPA/CFE.

  • Experience performing risk assessments, designing or implementing internal control, auditing platforms, hardware, devices, content moderation, online advertising, gaming, cloud technologies, IP protection, privacy, security, AI, or regulatory compliance.
  • Familiarity with basic structures and principles of object oriented programming.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a changing, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
  • Prior experience at a Big Four accounting firm is highly preferred.

#LI-HC1

Equal Employment Opportunity at Tencent

As an equal opportunity employer, we firmly believe that diverse voices fuel our innovation and allow us to better serve our users and the community. We foster an environment where every employee of Tencent feels supported and inspired to achieve individual and common goals.

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Aplyr's read

Tencent is a tech giant shaping digital landscapes with a diverse portfolio, attracting talent in gaming, AI, and internet services.

Synthesized from recent postings & public sources

What's promising

  • Tencent's vast digital ecosystem offers diverse career paths in gaming, AI, and cloud services.
  • Strong global presence provides opportunities for international career growth and collaboration.
  • Investment in cutting-edge technology fosters innovation and skill development.

What to watch

  • Regulatory scrutiny in China poses challenges for business operations and strategy.
  • High competition in the tech sector may limit rapid career advancement.
  • Complex organizational structure can lead to bureaucratic decision-making processes.

Why Tencent

  • Tencent's WeChat platform integrates social, payment, and service functionalities uniquely.
  • Pioneering investments in AI and gaming set it apart in tech innovation.
  • Extensive partnerships and investments in global tech companies enhance its influence.

Aplyr’s read is generated by AI from public sources. Was it useful?

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About Tencent

Tencent is a Chinese multinational conglomerate holding company with subsidiaries in various internet-related services and products, entertainment, AI, and technology.

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