Experienced Enterprise Internal Control Partner - E-commerce - Singapore

ByteDance
Singapore
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Communication","Adaptability","Analytical thinking","Professional ethics","Learning mindset"]

Design and evaluate internal controls to mitigate enterprise risks across ByteDance global functions. Lead global projects reviewing policies and defining processes, and provide control guidance during business process changes. Use real-time data analytics (including SQL) for risk identification, continuous monitoring, and process improvement. Partner with stakeholders and cross-functional teams to strengthen the control environment, including fraud-prevention root-cause analysis.

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FursaFursa
ByteDance
ByteDance
1 month ago

Experienced Enterprise Internal Control Partner - E-commerce - Singapore

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Canonical indexed version, validated from employer's careers page.

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

Job Summary

Design and evaluate internal controls to mitigate enterprise risks across ByteDance global functions. Lead global projects reviewing policies and defining processes, and provide control guidance during business process changes. Use real-time data analytics (including SQL) for risk identification, continuous monitoring, and process improvement. Partner with stakeholders and cross-functional teams to strengthen the control environment, including fraud-prevention root-cause analysis.
Location: Singapore
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Lead global projects to review policies and define processes, identifying risks, controls, and enhancement opportunities across business units.
  • •Design and evaluate the adequacy of internal controls to mitigate identified risks.
  • •Use real-time data analytics tools to identify and address risks, drive process improvements, and support continuous risk monitoring.
  • •Develop and maintain relationships with key business stakeholders to ensure business risks are addressed and the control environment improves.
  • •Collaborate with cross-functional teams across the three lines of defense for data-driven risk advisory, process enhancements, and fraud-prevention root-cause analysis.

Key Requirements

  • •Bachelor’s degree or above.
  • •Proficiency in analytical skills and the ability to adapt in a fast-paced environment.
  • •Proven experience in data analysis and familiarity with data analytics tools such as SQL.
  • •Exceptional English communication skills for supporting the APAC market.
  • •Strong professional ethics, work attitude, and aptitude for learning with a results-oriented mindset.
Experience:Internal controlsInternal auditE-commerceInternet/tech multinationalConsulting
Education:Bachelor's
Skills:CommunicationAdaptabilityAnalytical thinkingProfessional ethicsLearning mindset
Languages:English
Tech Stack:SQL

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