Financial Compliance Lead - Singapore

ByteDance
Singapore
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Logical reasoning","Communication","Leadership","Empathy","Risk control mindset"]

Lead ByteDance’s Internal Control efforts by driving financial internal control and compliance projects, including participation in global and regional statutory audits. You’ll build and optimize risk control matrices, perform control walkthroughs and testing, and produce high-quality audit working papers. Gain end-to-end visibility into finance workflows, identify material risks, and implement process improvements. Partner with technical teams to roll out IT general and application controls and strengthen audit readiness through cross-department collaboration.

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FursaFursa
ByteDance
ByteDance
1 month ago

Financial Compliance Lead - Singapore

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Source: Company careers pageValidated by: Fursa AI
Last checked: 30 days agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Lead ByteDance’s Internal Control efforts by driving financial internal control and compliance projects, including participation in global and regional statutory audits. You’ll build and optimize risk control matrices, perform control walkthroughs and testing, and produce high-quality audit working papers. Gain end-to-end visibility into finance workflows, identify material risks, and implement process improvements. Partner with technical teams to roll out IT general and application controls and strengthen audit readiness through cross-department collaboration.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Participate in global regional statutory audits and other financial internal control and compliance projects, and manage daily communication with external auditors.
  • •Oversee audit planning, progress monitoring, and issue responses to ensure high-quality audit delivery.
  • •Build and continuously optimize risk control matrices for business and IT processes; conduct control walkthroughs and execution tests and produce working papers.
  • •Identify material risks across front, middle, and back-platform financial workflows and implement process optimization solutions balancing risk control and efficiency.
  • •Collaborate with technical teams to roll out regional IT general and application controls, compile internal control best practices, and drive cross-departmental audit readiness and work closure.

Key Requirements

  • •Bachelor’s degree or above with 5+ years of relevant internal control or risk management experience.
  • •5+ years of financial audit or financial internal control experience.
  • •3+ years of leadership or people management experience.
  • •Strong logical reasoning, comprehension, communication, and empathy.
  • •Responsive to business gaps and abnormal data with systematic knowledge of risk control strategies; proficiency in Mandarin required.
Experience:5+ yearsInternal controlRisk managementFinancial auditFinancial complianceIT controls
Education:Bachelor's
Skills:Logical reasoningCommunicationLeadershipEmpathyRisk control mindset
Languages:Mandarin

Company Brief

ByteDance
Develops consumer internet and content platforms, including TikTok and other apps for short-form video, news, and entertainment. It also builds advertising, commerce, and creator tools that connect audiences, brands, and publishers across global markets.
Industry: Digital Media
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Beijing, China
Founded: 2012
WebsiteLinkedIn