Global Internal Control & Risk Partner

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

Job summary

ByteDance is seeking an Internal Control Specialist to identify and assess internal controls across global functions. You will lead cross‑functional projects, build control guidance during process changes, and collaborate with stakeholders to enhance risk management and fraud prevention.

You will work closely with China-based and Mandarin-speaking teams, bringing 3+ years of related experience and a strong data-driven mindset to strengthen the company's control environment.

Qualifications

• Bachelor’s degree or above in relevant discipline (e.g., Accounting, Finance, Statistics, Data Analytics, Auditing, or Related Field) required.
• 3+ years of internal controls, risk management, consulting, business process improvement and/or internal audit experience.
• High professional proficiency in oral and written Mandarin is required due to system, documents and communication with internal teams based in China and Mandarin-speaking markets.
• Project management skills (planning, fieldwork, documentation, remediation, etc.) to support execution of Risk Control initiatives.
• Support the prioritisation and management of ongoing projects, stakeholders, team capacity, business requests, and incidents.
• Experience being a trusted and valuable risk business partner to a variety of cross-functional stakeholders, demonstrating strong stakeholder management skills and the ability to drive action in the midst of ambiguous situations.

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 within the Internal Control team through developing, implementing and monitoring business data to promptly identify and address risks, as well as to drive process improvements, and support continuous risk monitoring implementation with data analytics.
• Foster 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 defence, for in-depth data-driven risk advisory support, process enhancement initiatives, and root cause analysis for fraud prevention.
• Drive a risk-aware culture in the spirit of continuous improvement through proactively engaging with stakeholders and key cross-functional partners. Stay abreast of emerging technology, industry trends, and cutting-edge risks.

Skills

Mandarin proficiency

Stakeholder management

Project management

Data analytics

Education

Bachelor’s degree or above in Accounting/Finance/Statistics/Data Analytics/Auditing

Job description

ByteDance is seeking an Internal Control Specialist to identify and assess internal controls across global functions. You will lead cross‑functional projects, build control guidance during process changes, and collaborate with stakeholders to enhance risk management and fraud prevention.

You will work closely with China-based and Mandarin-speaking teams, bringing 3+ years of related experience and a strong data-driven mindset to strengthen the company's control environment.