Financial Compliance Lead

About the role

The Internal Control team at ByteDance supports global business operations by helping stakeholders set up internal procedures that safeguard business development. As Financial Compliance Lead in Singapore, you will join a team focused on the risks and challenges of global operations, learning about ByteDance's diverse business ecosystem and taking part in designing internal management mechanisms.

Key responsibilities

• Take part in global regional statutory audits and other financial internal control and compliance projects, manage daily communication with external auditors, oversee audit planning and progress monitoring, and respond to issues to ensure high-quality audit delivery.
• Build and continuously improve risk control matrices for business and IT processes, carry out internal control walk-throughs and execution tests, and produce standard, high-quality working papers.
• Gain end-to-end insight into front, middle and back-platform businesses and financial workflows, identify material risks, and design and implement process improvements that balance risk control with operational efficiency.
• Work with technical teams to roll out regional IT general controls and application controls, and develop risk control solutions for system automation.
• Compile best practices for internal control and audit readiness, drive cross-departmental collaboration, ensure full work closure and support team capability growth.

Required profile

• 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.
• Responsive to business gaps and abnormal data, with systematic knowledge and practical experience in risk control strategies.
• Proficiency in Mandarin is required to collaborate with global partners and key stakeholders in Mandarin-speaking markets.