Internal Control Business Partner Graduate (Internal Control) - 2027 Start

ByteDance; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

ByteDance's Internal Control team focuses on risks across our global operations, helping stakeholders establish effective controls to safeguard growth. As a graduate, you will learn our diverse business ecosystem, understand operations, resource allocation, and participate in designing internal management mechanisms.

You will lead projects to review policies, define processes, and address risks with data analytics.

Qualifications

• Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing or related discipline.
• Experience with internal controls, risk management, data analytics, or internal audit internships.
• Project management skills to support Internal Control initiatives.
• Ability to manage stakeholders and drive action in ambiguous situations.
• Experience working with cross-functional teams across regions preferred.

Responsibilities

• Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units.
• Develop, implement and monitor data-driven risk insights to identify and address risks and drive process improvements.
• Maintain relationships with key business stakeholders to address risks and enhance the control environment.
• Collaborate with three lines of defense for risk advisory support and root cause analysis for fraud prevention.
• Promote a risk-aware culture and stay updated on emerging technologies and industry trends.

Skills

Data analytics

Risk management

Stakeholder management

Project management

Cross-functional collaboration

Internal controls

Education

Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing

Job description

Responsibilities

About the team

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. We are looking for talented individuals to join our team. As a graduate, you will get opportunities to pursue bold ideas, tackle complex challenges, and unlock limitless growth.

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.

Qualifications

Minimum Qualifications:

• Individuals who are completing or have recently completed a Bachelor's degree in Accounting, Finance, Statistics, Data Analytics, Auditing, or a related discipline.
• Having internal controls, risk management, data analytics, consulting, business process improvement and/or internal audit internship experience.
• Project management skills (planning, fieldwork, documentation, remediation, etc.) to support execution of Internal Control initiatives.
• Support the prioritization and management of ongoing projects, stakeholders, team capacity, business requests, and incidents.
• Experience being a trusted and valuable 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.

Preferred Qualifications

• Ability to rapidly understand and identify enhancements and improvements to unfamiliar business processes with minimal background information, including the ability to formally document processes and related risks, controls or enhancements within flowcharts or process narratives.
• Truly passionate about working on large and complex data sets to unravel actionable insights, drive discussions and solve challenging problems in a new and rapidly growing space.
• Excellent structured thinking, data analysis skills, and cross-organizational communication and collaboration abilities.
• Able to think and work independently in a flexible team environment and handle multiple assignments simultaneously.
• Working experience across countries and regions is preferred.
• Able to complete reports and communicate with global staff and leadership independently.

Job Information

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.