Financial Compliance Lead - Hong Kong

ByteDance
China
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Logical reasoning","Communication","Empathy","Comprehension","Cross-department collaboration"]

Lead internal control and financial compliance initiatives across ByteDance’s global operations. Manage regional statutory audit execution with external auditors, including planning, progress monitoring, and issue resolution. Build and optimize risk control matrices for business and IT processes, run control walkthroughs and testing, and design process improvements balancing risk and efficiency. Partner with technical teams to implement IT general/application controls and drive audit readiness through cross-department best practices.

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ByteDance
ByteDance
1 month ago

Financial Compliance Lead - Hong Kong

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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 internal control and financial compliance initiatives across ByteDance’s global operations. Manage regional statutory audit execution with external auditors, including planning, progress monitoring, and issue resolution. Build and optimize risk control matrices for business and IT processes, run control walkthroughs and testing, and design process improvements balancing risk and efficiency. Partner with technical teams to implement IT general/application controls and drive audit readiness through cross-department best practices.
Location: China
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Participate in global regional statutory audits and financial internal control/compliance projects; coordinate daily with external auditors to ensure high-quality delivery.
  • •Oversee audit planning, progress monitoring, and issue responses; ensure full work closure.
  • •Build and continuously optimize risk control matrices for business and IT processes; conduct control walkthroughs and execution tests and produce working papers.
  • •Assess end-to-end financial workflows to identify material risks and design/implement process optimization solutions balancing risk control and efficiency.
  • •Collaborate with technical teams to roll out IT general and application controls and compile internal control best practices for audit readiness.

Key Requirements

  • •Bachelor’s degree or above with at least 5 years of relevant experience in internal control or risk management.
  • •At least 5 years of financial audit or financial internal control experience.
  • •At least 3 years of leadership or people management experience.
  • •Strong logical reasoning, comprehension, communication skills, and empathy.
  • •Respond to business gaps and abnormal data with systematic experience in risk control strategies; Mandarin proficiency required.
Experience:5+ yearsInternal controlRisk managementFinancial auditFinancial internal control
Education:Bachelor's
Skills:Logical reasoningCommunicationEmpathyComprehensionCross-department collaboration
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