Experienced Enterprise Internal Control Partner - E-commerce - Singapore

ByteDance; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

ByteDance is seeking an Internal Controls role in Singapore to design and evaluate the adequacy of internal controls across global functions. The role focuses on risk identification, policy reviews, and proactive controls advisory support.

You will lead cross‑functional projects, utilize real-time data analytics to identify risks, and communicate with stakeholders to enhance the control environment. A strong analytical mindset and English communication are essential.

Qualifications

• Bachelor's degree or above required.
• Strong analytical skills and ability to adapt in a fast-paced environment.
• Proven experience in data analysis; familiar with data analytics tools (e.g., SQL).
• Excellent English communication for APAC stakeholders.
• Demonstrates ethics, dedicated work attitude, and motivation with a results-oriented mindset.
• Open-minded and adaptable; thrives under pressure with critical thinking.
• Knowledge/experience in E-commerce preferred.

Responsibilities

• Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units.
• Provide control guidance during business process changes and contribute to company-wide initiatives; support risk management activities.
• Independently utilize real-time data analytics tools to promptly identify and address risks, drive process improvements and support continuous risk monitoring with data analytics.
• Develop and maintain relationships with key business stakeholders to ensure key risks are addressed and improve the control environment.
• Collaborate with cross-functional teams, including all three lines of defense, for data-driven risk advisory support and root cause analysis for fraud prevention.

Skills

Data analysis

SQL

English communication

Adaptability

Risk mindset

Education

Bachelor's degree or above

Job description

Responsibilities

About the team

Internal 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.

The role is to design and evaluate the adequacy of internal controls in place to mitigate those risks, and communicate with various stakeholders effectively. Key activities include:

• Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units. Provide control guidance during business process changes and contribute to company-wide initiatives, and support risk management activities.
• Independently utilize real-time data analytics tools to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
• Develop and maintain relationships with key business stakeholders to ensure respective key risks in the business are adequately addressed and to facilitate improvements in its control environment.
• Collaborate with cross-functional teams, including all three lines of defense, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.

Qualifications

Minimum Qualification(s)

• Bachelor's degree or above;
• Demonstrated proficiency in analytical skills coupled with the ability to swiftly adapt within a fast-paced environment;
• Proven working experience in data analysis, and familiar with common data analytics tools (e.g. SQL);
• 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;
• Displays an open-minded and adaptable nature, fearlessly embraces challenges and thrives under pressure, exhibiting a genuine enthusiasm for critical thinking;
• Knowledge and experience in E-commerce are preferred.

Preferred Qualification(s)

• Advantageous to have 5+ years of internal controls experience and/or internal audit experience. Internet or tech multinational companies and/or consulting firms are preferred;
• Knowledge and experience in E-Commerce 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.