Experienced Enterprise Internal Control Partner
Are you an experienced internal control professional looking for a challenging and dynamic role? Look no further! ByteDance, a leading global technology company, is seeking an experienced Enterprise Internal Control Partner to join our team. In this role, you will play a critical role in ensuring the efficiency and effectiveness of our internal controls, while also driving process improvements and risk management strategies. We are searching for a highly motivated and detail-oriented individual with a strong background in internal controls and risk management. If you are ready to take on a new challenge and make a significant impact, we want to hear from you!
- Develop and implement internal control policies and procedures to ensure compliance with regulatory requirements and company standards.
- Conduct regular audits and risk assessments to identify potential areas of improvement and mitigate any potential risks.
- Collaborate with cross-functional teams to assess and enhance processes and controls, promoting a culture of continuous improvement.
- Monitor and evaluate the effectiveness of existing internal controls and make recommendations for improvement.
- Provide guidance and support to departmental managers and staff on internal control best practices.
- Stay updated on industry trends and changes in regulations to ensure ongoing compliance and effectiveness of internal controls.
- Communicate any identified control deficiencies, potential risks, and proposed solutions to senior management.
- Develop and maintain strong relationships with key stakeholders to promote a culture of transparency and accountability.
- Train and educate employees on internal control policies and procedures, promoting a strong understanding and adherence to them.
- Participate in special projects and initiatives related to internal controls, as assigned by senior management.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Collaborate With Cross-Functional Teams And Senior Management.
Minimum Of 7 Years Of Experience In Internal Control, Risk Management, Or Audit Roles In A Large Or Multinational Organization.
Bachelor's Degree In Accounting, Finance, Or A Related Field; Cpa, Cia, Or Cisa Certification Preferred.
Strong Understanding Of Internal Control Principles And Frameworks Such As Coso And Sarbanes-Oxley Act.
Proven Track Record Of Successfully Developing And Implementing Internal Control Policies And Procedures.
Risk Management
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
SOX compliance
Fraud detection
Financial auditing
Compliance monitoring
Stakeholder Communication
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Experienced Enterprise Internal Control Partner in Singapore is between $120,000 to $180,000 per year. However, the exact salary may vary depending on the industry, company size, and level of experience of the individual. Some companies may also offer additional benefits such as bonuses, stock options, and other incentives.
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ByteDance is a technology company operating a range of content platforms that inform, educate, entertain and inspire people across languages, cultures, and geographies. Dedicated to building global platforms of creation and interaction, ByteDance now has a portfolio of applications available in over 150 markets and 75 languages. For example, TikTok, Helo, Vigo Video, Douyin, and Huoshan.
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