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Experienced Enterprise Partner - Internal Control - Singapore Corporate Functions - Internal Ap[...]

Company

ByteDance

Location

singapore, singapore

Type

Full-time

Experienced Enterprise Partner - Internal Control - Singapore

Location: Singapore
Team: Internal Approval
Employment Type: Regular
Job Code: A

Responsibilities

About the teamInternal control team is responsible for performing risk identification and assessing the design and operating effectiveness of internal controls across ByteDance global functions. The team's mission is to be a trusted advisor and add tangible value to the company through insightful and comprehensive risk management practices and proactive internal controls advisory support.

  • 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.
  • Provide research, analysis, and insights based on effectiveness, efficiency, experience and system feasibility f...

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