Deskripsi Pekerjaan
Are you a seasoned risk and compliance professional looking to make an impact in one of the world's fastest-growing e-commerce ecosystems? ByteDance is seeking an Experienced Enterprise Internal Control Partner to join our Singapore-based team. In this pivotal role, you will be the guardian of our organizational integrity, ensuring that our rapid global expansion is supported by robust, scalable, and effective internal control frameworks.
You will work at the intersection of business operations and financial rigor, partnering with cross-functional leadership to identify enterprise risks and implement strategic mitigations. The ideal candidate is a proactive problem-solver who excels in high-growth environments, thrives on complexity, and possesses the communication skills to influence stakeholders at all levels.
Tanggung Jawab
- Develop and maintain comprehensive internal control frameworks aligned with ByteDance’s e-commerce business objectives.
- Perform regular risk identification and assess the design and operating effectiveness of existing control processes.
- Partner with business units to remediate control gaps and enhance overall process efficiency.
- Conduct deep-dive investigations into potential control failures and provide actionable insights to executive leadership.
- Drive continuous improvement of internal control systems to support scalability and global compliance requirements.
- Prepare high-level audit reports and executive briefings on risk exposure and control status.
- Foster a culture of compliance and risk awareness across all functional departments.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
- 5+ years of experience in Internal Audit, Enterprise Risk Management, or Internal Control within a multinational corporation.
- Professional certification such as CPA, CIA, or CISA is highly preferred.
- Strong understanding of SOX compliance, COSO frameworks, and operational risk management.
- Proven ability to manage complex projects and influence stakeholders in a fast-paced, matrixed environment.
- Excellent analytical, interpersonal, and communication skills in English.
- Demonstrated experience in e-commerce, technology, or high-growth consumer internet industries.