Responsibilities
About the team Internal 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 for management reporting as needed. - Participates in cross‐functional teams to conduct root cause analysis to establish action plans to improve the control environment. - Encourage and stay up to date with best practices, growing together with team members.
Qualifications
Minimum Qualification(s) - Bachelor's degree or above. - High professional proficiency and exemplary communication skills in English, essential for providing support to the APAC and EMEA market. - Familiar with procurement process logic, with compliance-related experience in the procurement field. - Demonstrated proficiency in analytical skills coupled with the ability to swiftly adapt within a fast-paced environment. - Demonstrates strong professional ethics, a dedicated work attitude, and a keen aptitude for learning, while exhibiting high motivation and a results-oriented mindset. - Displays an open-minded and adaptable nature, fearlessly embraces challenges and thrives under pressure, exhibiting a genuine enthusiasm for critical thinking. Preferred Qualification(s) - Advantageous to have internal controls experience and/or risk management operation experience is preferred. - Internet or tech multinational companies and/or consulting firms are preferred.
Job Information
About Us
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products, including TikTok, Lemon8, CapCut and Pico as well as platforms specific to the China market, including Toutiao, Douyin, and Xigua, ByteDance has made it easier and more fun for people to connect with, consume, and create content.
Why Join ByteDance
Inspiring creativity is at the core of ByteDance's mission. Our innovative products are built to help people authentically express themselves, discover and connect – and our global, diverse teams make that possible. Together, we create value for our communities, inspire creativity and enrich life - a mission we work towards every day.
As ByteDancers, we strive to do great things with great people. We lead with curiosity, humility, and a desire to make impact in a rapidly growing tech company. By constantly iterating and fostering an "Always Day 1" mindset, we achieve meaningful breakthroughs for ourselves, our Company, and our users. When we create and grow together, the possibilities are limitless. Join us.
Diversity & Inclusion
ByteDance is committed to creating an inclusive space where employees are valued for their skills, experiences, and unique perspectives. Our platform connects people from across the globe and so does our workplace. At ByteDance, our mission is to inspire creativity and enrich life. To achieve that goal, we are committed to celebrating our diverse voices and to creating an environment that reflects the many communities we reach. We are passionate about this and hope you are too.