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Open nowPosted 94 days ago

内控专家-广告销售

ByteDance19,209 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控专家-广告销售ByteDance · Beijing, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ByteDance's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. ByteDance postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 94 days ago

ByteDance median: 2 days open

The posting

1、负责中国广告销售业务平台内部控制相关制度、风控流程的制定、更新和实施；梳理业务的内控关键环节，能系统性运用AI或数据能力，对业务风险指标、风险水位进行持续监测和策略迭代； 2、了解互联网广告业务的组织、流程、经营情况，能完整识别从产品开发到销售回款的所有风险，对固有风险、控制现状、剩余风险大小有准确的判断，量化潜在损失、治理收益与管理价值，并对组织管理问题、责任进行评估界定，为管理层提供判断依据； 3、能独立开展内控项目，围绕影响收入成本和资金安全的重点场景持续开展专项，包括但不限于销售政策评估与执行、资源补贴合理性、广告产品策略等业务模块进行分析与核检；并对实际市场的风险水位进行调研评估； 4、熟悉代理商、服务商、客户及销售团队管控规则，对现有业务模式进行梳理，识别潜在业务风险，协助业务进行合规治理； 5、能联动业务、财务、风控合规等部门，建立长效沟通合作和风险共治机制，并利用行业经验，持续提升内控BP工作的标准化、工具化和规模化能力。

1、本科及以上学历，有销售、收入成本风险管理工作经验，懂技术研发和AI数据运用；能较为熟练使用SQL、脚本或数据分析工具进行问题排查、监测和归因；5年及以上审计、内控、稽核、风控等工作经验； 2、持内控内审相关资质证书CIA、CPA、CISA等，有独立开展项目等相关工作经历优先； 3、对风险有敏锐的洞察力，具备较强的问题拆解能力和结构化表达能力，能够把复杂问题抽象为清晰的风险点、控制点，并立项推进整改； 4、具有良好的沟通协调能力、团队合作意识、执行力；需要与业务保持高效沟通协作。

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