Enterprise Internal Control Partner - Corporate Services - Internal Control

ByteDance; Singapore; On-site; SGD 65,000 - 100,000; Full time

Job summary

ByteDance's Internal Control team safeguards global business operations by establishing robust internal procedures. You will learn how ByteDance’s diverse ecosystem works, from operating principles to resource allocation, and contribute to designing internal management mechanisms.

Responsibilities include risk identification, analysis, cross-functional collaboration, and continuous improvement of controls. The role emphasizes learning, ethics, and a proactive, results-oriented mindset within a

Qualifications

• Bachelor's degree or above.
• Strong analytical skills with the ability to adapt quickly in a fast-paced environment.
• Exceptional English communication skills for APAC support.
• Strong professional ethics, dedicated work attitude and a learning-driven mindset.

Responsibilities

• Identify risks, perform risk analysis and root-cause analysis; develop tools/templates to improve processes and policies.
• Provide research, analysis and insights for management reporting as needed.
• Participate in cross-functional teams to establish action plans to improve the control environment.
• Stay updated with best practices and grow with the team.

Skills

Analytical skills

English communication

Professional ethics

Education

Bachelor's degree

3+ years in audit/internal control/compliance

Job description

Responsibilities

The Internal Control team focuses on the risks and challenges facing ByteDance's global business operations, helping business stakeholders establish the internal procedures that safeguard how the business develops.

You will learn how ByteDance's diverse business ecosystem works, from its operating principles to how resources are allocated, and help design the internal management mechanisms behind it.

Internal Control team of ByteDance focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about ByteDance’s diverse business ecosystem, understand its operational principles, resource allocation methods, and participate in designing internal management mechanisms.

Responsibilities:

• 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.


• Provide research, analysis, and insights based on effectiveness, efficiency, experience and system feasibility for management reporting as needed.


• Participate in cross-functional teams to conduct root cause analysis to establish action plans to improve the control environment.


• Encourage and stay up to date with best practices, growing together with team members.

Qualifications

Minimum Qualifications:

• Bachelor's degree or above.


• Demonstrated proficiency in analytical skills coupled with the ability to swiftly adapt within a fast-paced environment.


• Exceptional proficiency and exemplary communication skills in English, essential for providing support to the APAC market.


• Demonstrates strong professional ethics, a dedicated work attitude, and a keen aptitude for learning, while exhibiting high motivation and a results-oriented mindset.

Preferred Qualifications:

• Advantageous to have 3+ years of experience in audit, internal control, and compliance in the field of IDC. Familiar with the business logic and related risks of Data Center.


• Internet or technology multinational companies and/or consulting firms are preferred.

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, Lemon8, CapCut and Pico 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 ByteDance

Inspiring creativity is at the core of ByteDance's mission. Our innovative products are 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 enrich life - a mission we work towards every day.

As ByteDancers, 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. 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

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.