Global Internal Control Partner & Risk Advisor

BYTEDANCE PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

ByteDance's Internal Control team in Singapore is seeking an experienced professional to identify risks and assess the design and operating effectiveness of internal controls across global functions. The role focuses on reviewing policies, processes and controls, and delivering data-driven risk advisory support.

You will collaborate with cross-functional partners across lines of defence, drive process improvements, and help embed a risk-aware culture while staying ahead of emerging technologies

Qualifications

• Bachelor's degree or above in accounting, finance, statistics, auditing, or related field.
• 3+ years of internal controls, risk management, or internal audit experience.
• High professional proficiency in spoken and written Mandarin is required.

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, and support risk management activities.
• Drive insights-driven risk work by developing and monitoring business data to identify and address risks, and to drive process improvements.
• Foster and maintain relationships with key business stakeholders to ensure risks are addressed and to facilitate improvements in the control environment.
• Collaborate with cross-functional teams, including all three lines of defence, for data-driven risk advisory support, process improvements, and root cause analysis for fraud prevention.
• Drive a risk-aware culture in the spirit of continuous improvement through proactive stakeholder engagement.

Skills

Internal controls

Risk management

Data analytics

Project management

Stakeholder management

Mandarin

Education

Bachelor's degree in Accounting/Finance or related field

Job description

ByteDance's Internal Control team in Singapore is seeking an experienced professional to identify risks and assess the design and operating effectiveness of internal controls across global functions. The role focuses on reviewing policies, processes and controls, and delivering data-driven risk advisory support.

You will collaborate with cross-functional partners across lines of defence, drive process improvements, and help embed a risk-aware culture while staying ahead of emerging technologies