Enterprise Internal Control Partner - E-Commerce (Remote from Bali, Indonesia)

Join ByteDance, a global leader in technology and innovation, as an Enterprise Internal Control Partner specializing in E-Commerce. This role offers the unique opportunity to work remotely from the vibrant locations of Bali, Indonesia, where you'll be part of a dynamic team dedicated to ensuring the highest standards of internal control in the e-commerce sector. As an Enterprise Internal Control Partner, you'll play a crucial role in designing, implementing, and maintaining robust internal control frameworks that safeguard our business operations.

In this role, you'll collaborate with cross-functional teams to identify and mitigate risks, ensuring compliance with industry regulations and best practices. You'll leverage your expertise in internal control frameworks, such as COSO, COBIT, or ISO 27001, to develop and enforce policies and procedures that protect our assets and maintain data integrity. Additionally, you'll work closely with our e-commerce teams to integrate internal control measures into our business processes, fostering a culture of accountability and transparency.

📋 Tanggung Jawab Pekerjaan

• Design, implement, and maintain robust internal control frameworks tailored to the e-commerce sector.
• Collaborate with cross-functional teams to identify and mitigate risks, ensuring compliance with industry regulations and best practices.
• Develop and enforce policies and procedures that protect our assets and maintain data integrity.
• Leverage internal control frameworks such as COSO, COBIT, or ISO 27001 to ensure the effectiveness of our control environment.
• Conduct regular audits and assessments to evaluate the effectiveness of our internal control measures.
• Provide training and guidance to employees on internal control principles and best practices.
• Stay up-to-date with emerging trends and developments in the field of internal control, and implement necessary changes to our frameworks.
• Work closely with our e-commerce teams to integrate internal control measures into our business processes, fostering a culture of accountability and transparency.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 8 years of experience in internal control, risk management, or a related field, with a focus on the e-commerce sector.
• Certifications in internal control frameworks such as CISA, CRISC, CISM, or CPA are highly desirable.
• Strong understanding of industry regulations and best practices in the e-commerce sector.
• Proven experience in designing, implementing, and maintaining robust internal control frameworks.
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Strong analytical and problem-solving skills, with the ability to identify and mitigate risks effectively.
• Proficiency in using internal control and risk management software, such as SAP GRC, RSA Archer, or MetricStream.

🛠️ Keahlian

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