Financial Compliance Lead - Singapore
B
Bytedance
📍 singapore, singapore, Singapore
Job Description
Responsibilities
About the team:
Internal Control team of ByteDance focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about ByteDance's diverse business ecosystem, understand its operational principles, resource allocation methods, and participate in designing internal management mechanisms. Responsibilities:
- Participate in global regional statutory audits and other financial internal control and compliance projects, manage daily communication with external auditors, oversee audit planning, progress monitoring and issue responses to ensure high-quality audit delivery.
- Build and continuously optimise risk control matrices for business and IT processes, conduct internal control walk-through and execution tests and produce standard high-quality working papers.
- O...
About the team:
Internal Control team of ByteDance focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about ByteDance's diverse business ecosystem, understand its operational principles, resource allocation methods, and participate in designing internal management mechanisms. Responsibilities:
- Participate in global regional statutory audits and other financial internal control and compliance projects, manage daily communication with external auditors, oversee audit planning, progress monitoring and issue responses to ensure high-quality audit delivery.
- Build and continuously optimise risk control matrices for business and IT processes, conduct internal control walk-through and execution tests and produce standard high-quality working papers.
- O...