Job Description
ByteDance is seeking a detailâoriented Internal Control Business Partner to join our Singaporeâbased Finance team. In this role, you will be responsible for identifying and assessing risks, evaluating the design and operating effectiveness of internal controls, and driving process improvements across the organization.
You will collaborate closely with business units, internal audit, and compliance teams to ensure that internal controls are robust, efficient, and aligned with regulatory requirements, including SOX and IFRS. The Internal Control Business Partner will also support the development of control frameworks, provide training, and deliver insights that help the business achieve its strategic objectives while safeguarding assets.
This is a great opportunity for a finance professional who thrives in a fastâpaced, global technology environment. You will have exposure to a wide range of projects, the chance to work with crossâfunctional teams, and the platform to shape the control environment of one of the worldâs leading internet companies.
Responsibilities
- Perform risk identification and assess the design and operating effectiveness of internal controls across business processes.
- Develop, implement, and maintain internal control frameworks and policies in line with regulatory standards (SOX, IFRS, COSO).
- Partner with business units to provide guidance on control design, remediation plans, and process improvements.
- Conduct testing and evaluation of controls, documenting findings and recommending corrective actions.
- Collaborate with internal audit, compliance, and external auditors to ensure timely resolution of control deficiencies.
- Deliver training and awareness programs to strengthen the control culture across the organization.
- Monitor emerging risks and regulatory changes, adapting control strategies accordingly.
Qualifications
- Bachelorâs degree in Finance, Accounting, or related field; CPA, CA, or CIA certification preferred.
- 5+ years of experience in internal control, audit, risk management, or financial compliance within a multinational company.
- Strong knowledge of internal control frameworks (COSO, COBIT) and regulatory requirements such as SOX and IFRS.
- Proven ability to analyze complex processes, identify gaps, and implement effective controls.
- Excellent communication and interpersonal skills, with the ability to influence crossâfunctional stakeholders.
- Detailâoriented, proactive, and capable of managing multiple priorities in a dynamic environment.
- Advanced proficiency in Excel, PowerPoint, and experience with ERP systems (e.g., SAP, Oracle).
- Experience in the technology or media industry is a plus.