Deskripsi Pekerjaan
About the Team
The Internal Control team at ByteDance is dedicated to maintaining the integrity of our global operations. We are responsible for performing comprehensive risk identification and assessing the design and operating effectiveness of internal controls across all business units. We are looking for an experienced Enterprise Partner to join us and help drive our governance framework forward.
About the Role
In this pivotal role, you will serve as a trusted advisor to senior management and business leaders. You will be responsible for evaluating the effectiveness of our internal control systems, identifying risks, and recommending process improvements to mitigate them. You will work closely with cross-functional teams to ensure compliance with corporate policies, regulatory requirements, and global standards. This is a high-impact position requiring strategic thinking and the ability to influence change in a fast-paced environment.
Why Join Us?
As a leader in the technology industry, ByteDance offers a unique opportunity to work on complex challenges and shape the internal controls of a rapidly growing enterprise. You will be part of a diverse, innovative team committed to transparency and operational excellence.
Tanggung Jawab
- Conduct independent risk assessments and evaluations of the design and operating effectiveness of internal controls.
- Partner with business leaders to identify control gaps and recommend remediation strategies.
- Review and monitor compliance with corporate policies, regulatory requirements, and internal standards.
- Lead or participate in internal control testing and special investigations.
- Communicate complex control findings and recommendations to senior management clearly and concisely.
- Develop and maintain documentation of control processes and risk registers.
- Collaborate with external auditors and internal stakeholders to ensure a cohesive approach to risk management.
Kualifikasi
- Minimum of 5-7 years of experience in Internal Control, Audit, or Risk Management within a large-scale enterprise.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Certified Public Accountant (CPA), Chartered Accountant (ACA/ACCA), or equivalent professional certification is highly preferred.
- Strong understanding of COSO framework, risk management principles, and internal audit methodologies.
- Experience working in the technology or internet sector is a strong advantage.
- Excellent analytical, problem-solving, and communication skills.
- Proficiency in Microsoft Office Suite and ERP systems (e.g., SAP) is a plus.