Position Overview
Location
Team
Internal Approval
Employment Type
Regular
Job Code
A80727
Share this listing
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.
Responsibilities
- Lead global projects to review policies, define processes, identify risks, controls, and opportunities for enhancement across business units. Provide control guidance during business process changes and contribute to company‑wide initiatives, and support risk management activities.
- Drive insights‑driven risk work within the Risk Control team through developing, implementin...