Senior Internal Auditor

About the role

ByteDance is hiring a Senior Internal Auditor based in Singapore. The role sits within a global internal audit function that provides independent assurance on risk management, governance and internal controls, covering operational, compliance, IT and financial processes. The position suits someone with a strong grasp of business and financial reporting controls, sound knowledge of the COSO framework and the audit process, and excellent analytical skills. Regular travel (up to 30%) is required, including to China.

Key responsibilities

• Develop and run audit plans focused on internal controls over financial reporting, with thorough risk assessments and full coverage of key financial reporting processes.
• Lead and execute all phases of the audit lifecycle independently, from planning and fieldwork to reporting and follow-up.
• Use data analytics for in-depth testing and deliver data-driven observations and insights to the business.
• Conduct root cause analysis on observations and offer actionable recommendations.
• Prepare clear, concise audit reports for senior management and collaborate with stakeholders on timely remediation.
• Ensure audit activities comply with internal methodologies, professional standards and regulatory requirements.
• Improve audit methodologies, templates and best practices, and act as the main link between internal audit and external auditors and regulators.

Required profile

• Bachelor's degree in Accounting, Finance, Business or a related field.
• Extensive experience in internal audit, external audit or SOX compliance, with a strong focus on ICFR.
• Strong understanding of internal controls, risk assessment and audit practices.
• Ability to work independently and present audit findings to senior management; willingness to travel up to 30%.
• Proficiency in Mandarin is essential, due to frequent contact with Chinese stakeholders.
• Preferred: experience in social media, digital platforms or high-growth technology, and experience with audit management or GRC tools.

Required skills

• Familiarity with financial reporting and internal control frameworks such as COSO.
• Preferred: data analytics tools such as Power BI, Python or Qlik Sense.
• Preferred: professional certifications such as CIA, ACCA, CICPA, CPA or CISA.