Responsibilities
The Internal Control team focuses on the risks and challenges facing ByteDance's global business operations, helping business stakeholders establish the internal procedures that safeguard how the business develops. You will learn how ByteDance's diverse business ecosystem works, from its operating principles to how resources are allocated, and help design the internal management mechanisms behind it. - Participate in various company-wide initiatives, such as identifying risks, performing risk analysis and root cause analysis. Recommend and develop analysis tools and templates to drive efficiency and effectiveness in processes, approvals and policies improvement. - Lead risk identification, root-cause analysis and remediation for control breakdowns agree action plans with process owners and track them to closure. - Provide research, analysis, and insights based on effectiveness, efficiency, experience and system feasibility for management reporting as needed. - Participate in cross‐functional teams to conduct root cause analysis to establish action plans to improve the control environment.
Qualifications
Minimum Qualifications: - Bachelor's degree in accounting, finance, risk management, business or a related discipline. - Extensive years of experience in internal controls, or compliance, including covering procurement or related corporate services business lines. - Strong report writing skills. - Demonstrated analytical skills advanced Excel and comfortable with large datasets. - Has owned initiatives end-to-end in a fast-paced environment high integrity, results-oriented. - Proficiency in Mandarin is essential, as the role requires frequent communication with Chinese stakeholders in Mandarin-speaking markets. Preferred Qualifications: - Advantageous to have experience in procurement or corporate services risk related areas. - Experience from global internet/technology companies. - CIA, CPA, CISA or equivalent.
