Risk & Control Business Partner - London - ByteDance

ByteDance

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Responsibilities:

Responsible for oversight of internal controls environment through a review of risk indicators and execution of riskbased controls assessments, including management of remediation of controls enhancements;
Management of process improvement initiatives to understand processes and opportunities to drive enhancements, resulting in costsavings and efficiency improvements;
Leads projects focused on defining previously mínimally or undefined processes through meeting with process owners, formally documenting processes, and identifying key risks and controls, along with areas for process enhancement or improvement;
Provides control guidance and insight to functional business partners in areas under development/change of business processes;
Participates in cross‐functional teams to conduct root cause analysis for fraud and other unusual activities to establish action plans to improve the control environment;
Provides on‐going training and remediation of all internal control issues that are identified;
Participate in various companywide initiatives, such as reviews of policies and procedures;
Assist in continuous improvement processes and activities, such as awareness/training programs and sessions on audit, risk and control;
Maintain an understanding of emerging technology, risks and industry trends.

Requirements:

4+ years of internal controls experience and/or internal audit experience. Ecommerce, media, tech or entertainment companies are preferred;
Ability to rapidly understand and identify enhancements and improvements to unfamiliar business processes with mínimal background information, including the ability to formally document processes and related risks/controls/enhancements within flowcharts or process narratives;
Project management skills related to internal audit or process improvement initiatives (planning, fieldwork, documentation, remediation, etc.) to support execution of Risk Controls initiatives;
Analytical skills and the ability to adapt quickly in a fast paced environment;
Must be detail oriented, able to work independently or with other departments crossfunctionally;
Able to work in a flexible team environment and handle multiple assignments simultaneously;
Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or applicable certification preferred.