Experienced Enterprise Internal Control Partner

6 Months ago • 2 Years + • Monetization

Job Summary

Job Description

ByteDance's Risk control team is seeking an Experienced Enterprise Internal Control Partner to join their team in Singapore. This role will be responsible for identifying risks, performing risk analysis, and recommending improvements to internal controls across global functions. The ideal candidate will have strong analytical and communication skills, experience in internal controls or internal audit, and a passion for driving impact through proactive risk management practices.
Must have:
  • Bachelor's degree or above
  • Strong analytical skills
  • Exceptional communication skills in English
  • Strong professional ethics
  • Dedicated work attitude
  • Keen aptitude for learning
  • High motivation and results-oriented mindset
  • Open-minded and adaptable nature
  • Enthusiasm for critical thinking
Good to have:
  • Internal controls experience
  • Internal audit experience
  • Experience in internet or tech multinational companies
  • Experience in consulting firms
  • Leadership experience

Job Details

Responsibilities
ByteDance will be prioritizing applicants who have a current right to work in Singapore, and do not require ByteDance's sponsorship of a visa. About Us Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content. Why Join Us Creation is the core of ByteDance's purpose. Our products are built to help imaginations thrive. This is doubly true of the teams that make our innovations possible. Together, we inspire creativity and enrich life - a mission we aim towards achieving every day. To us, every challenge, no matter how ambiguous, is an opportunity; to learn, to innovate, and to grow as one team. Status quo? Never. Courage? Always. At ByteDance, we create together and grow together. That's how we drive impact - for ourselves, our company, and the users we serve. Join us. About the team Risk control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance 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: 1. Participate in various company-wide initiatives, such as identifying risks, performing risk analysis and root cause analysis. Recommend and develop analysis tools and templates to drive efficiency and effectiveness in processes, approvals and policies improvement. 2. Provide research, analysis, and insights based on effectiveness, efficiency, experience and system feasibility for management reporting as needed. 3. Collaborate with cross‐functional teams to conduct root cause analysis to establish action plans to improve the control environment. 4. Proceed with large multi-regional projects through coordinating internal stakeholders and external auditors. 5. Encourage and stay up to date with best practices, growing together with team members.
Qualifications
Minimum Qualifications: 1. Bachelor's degree or above. 2. Demonstrated proficiency in analytical skills coupled with the ability to swiftly adapt within a fast-paced environment. 3. Exceptional proficiency and exemplary communication skills in English, essential for providing support to the APAC market. 4. Demonstrates strong professional ethics, a dedicated work attitude, and a keen aptitude for learning, while exhibiting high motivation and a results-oriented mindset. 5. Displays an open-minded and adaptable nature, exhibiting a genuine enthusiasm for critical thinking. Preferred Qualifications: 1. Advantageous to have internal controls experience and/or internal audit experience. Internet or tech multinational companies and/or consulting firms are preferred. 2. Advantageous to have 2+ years of leadership experience. ByteDance 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 ByteDance, our mission is to inspire creativity and enrich life. 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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