Senior Enterprise Internal Controls & Risk Advisory Partner

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

Job summary

ByteDance's internal control team is responsible for risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. 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 leading global projects to review policies and processes, using real-time data analytics to identify risks and drive improvements,

Qualifications

• Bachelor's degree or above.
• Proven data analysis skills with ability to use analytics tools (e.g., SQL).
• Excellent English communication for APAC market.
• Strong ethics, work attitude, motivation and results-oriented mindset.

Responsibilities

• Lead global projects to review policies, define processes, risks, controls, and opportunities for enhancement across business units.
• Independently utilize real-time data analytics to promptly identify and address risks, and drive process improvements.
• Develop relationships with key business stakeholders to ensure risks are addressed and to facilitate control improvements.
• Collaborate with cross-functional teams, including all three lines of defense, for data-driven risk advisory support and root cause analysis.

Skills

Analytical skills

Data analysis

SQL

English communication

Ethics and integrity

Adaptability/learning

Problem solving

E-commerce knowledge

Education

Bachelor's degree or above

Tools

SQL

Job description

ByteDance's internal control team is responsible for risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. 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 leading global projects to review policies and processes, using real-time data analytics to identify risks and drive improvements,