Deskripsi Pekerjaan
ByteDance is seeking a strategic and detail-oriented Internal Control Business Partner to join our dynamic team in Singapore. In this pivotal role, you will serve as a key advisor to business leaders, ensuring the integrity of our financial and operational reporting while fostering a culture of risk awareness and compliance. You will be responsible for embedding robust control frameworks into our daily operations, identifying potential risks, and implementing effective mitigation strategies.
As a Business Partner, you will collaborate closely with cross-functional teams to evaluate the design and operating effectiveness of internal controls. You will play a critical role in supporting external and internal audits, driving continuous process improvements, and ensuring alignment with global compliance standards. This is a unique opportunity to make a significant impact within a leading global technology organization.
Tanggung Jawab
- Partner with business units to identify, assess, and mitigate operational and financial risks.
- Design, implement, and maintain internal control frameworks aligned with SOX and COSO standards.
- Conduct comprehensive testing and evaluations of control environments to ensure operating effectiveness.
- Support internal and external audit activities by providing documentation, evidence, and facilitating the audit process.
- Monitor regulatory changes and recommend necessary adjustments to control policies and procedures.
- Prepare and maintain accurate control documentation, process maps, and risk registers.
- Drive continuous improvement initiatives to enhance operational efficiency and control effectiveness.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CPA, ACCA, CISA, CIA, CA) is highly desirable.
- Minimum of 3-5 years of experience in Internal Control, Audit, Risk Management, or Financial Reporting.
- Strong working knowledge of Sarbanes-Oxley (SOX) compliance and internal control principles.
- Excellent analytical skills with the ability to interpret complex data and scenarios.
- Strong communication skills with the ability to influence stakeholders at all levels.