Senior Internal Auditor

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 ByteDance 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. Team Introduction 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 financial, compliance, operational, and IT 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. Position Summary This position is designed for an individual based in Singapore who has a strong understanding of the business, financial reporting processes, and controls. The ideal candidate should have sound knowledge of the COSO framework and the audit process, along with excellent analytical skills. They should be capable of working both independently and collaboratively within a team. We are looking for a self-motivated individual with experience in planning, leading, and deploying audit engagements, and being comfortable with conversations and presentations to the senior management team. Additionally, the ability to multitask, collaborate beyond their immediate departments, and influence organizational objectives will be crucial to be successful in this role. Responsibilities - Develop and implement audit plans focused on internal controls over financial reporting, ensuring thorough risk assessments and comprehensive coverage of all key financial reporting processes and controls. - Lead all phases of audits, from planning to the publication of the final audit report, ensuring compliance with professional standards throughout the audit process. - Identify the root causes of audit observations and provide actionable recommendations to mitigate associated risks. - Quantify materiality and assess risks related to audit findings, prepare detailed audit reports for management. - Review audit working papers, offer training, coaching, and performance feedback to enhance the skills and capabilities of the team members. - Track all issues and remediation efforts until they are successfully resolved and the underlying root causes are fully addressed. - Act as the primary liaison between internal audit and external stakeholders (e.g., external auditors, regulatory bodies), facilitating effective communication and collaboration.

Minimum qualifications - Bachelor’s degree in areas of study such as Accounting, Finance or Business related with minimum of 5 years of experience in internal auditing, external auditing, or SOX compliance roles. - Familiarity with financial reporting and internal control frameworks (e.g., COSO). - 20%-30% of the time traveling across the APAC region is required to deal with the regional stakeholders. Preferred qualifications - Experience in Technology, Internet, Telecommunication or similar environment with a solid knowledge of dealing with significant regulatory requirements is highly preferred. - Excellent written and verbal communication skills, with the ability to communicate complex audit findings and technical information to a diverse range of stakeholders, including senior management. - Professional certifications such as CPA, ACCA, CIA or CISA certifications are preferred. #LI-GY2 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.