About this opportunity
Opportunity Overview
Tencent is hiring an Internal Audit Analyst to develop and execute audit programs evaluating operational, financial, IT, and compliance risks across its international businesses, including Gaming, Fintech/Payment, Social Media, and Cloud Service. The role involves analyzing audit results, providing improvement recommendations, and preparing detailed audit reports for various stakeholders. The analyst will also manage project workloads, timelines, and budgets to ensure timely completion of assigned audit initiatives. The ideal candidate will have a strong background in audit-related functions, with experience designing, implementing, or testing internal controls and reviewing business processes. The role requires a bachelor's degree in Business, Accounting, Computer Science, or equivalent practical experience, as well as at least one year of work experience in audit-related functions. Tencent values diversity and believes that diverse voices fuel innovation and allow the company to better serve its users and the community. As an equal opportunity employer, the company fosters an environment where every employee feels supported and inspired to achieve individual and common goals.
Responsibilities
- Develop and execute audit programs evaluating operational, financial, IT, and compliance risks
- Analyze audit results and provide practical, risk-based, data-driven, and actionable improvement recommendations
- Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations
- Manage project workload, timelines, and budgets to ensure timely completion of assigned audit initiatives
- Evaluate changes to existing processes and products to identify potential risks and recommend 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
Requirements & Qualifications
- Bachelor’s degree in Business, Accounting, Computer Science, or equivalent practical experience
- At least 1 year of work experience in audit-related functions
- Experience designing, implementing, or testing internal controls and reviewing business processes
- Certification in CISA/CISSP/PMP/CIA/CPA/CFE is preferred
- 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 and manage multiple project assignments simultaneously
- Prior experience at a Big Four accounting firm is highly preferred
How to Apply
- Review the job description and requirements to ensure you are a good fit for the role.
- Prepare your application materials, including your resume and any relevant certifications or experience documents.
- Click the Apply button below to submit your application.
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