Job Description

监察专员-实习班加罗尔校招实习职能类职位描述Key Responsibilities:
1. Assist in Audit Execution: Support the planning and execution of internal audits, walkthroughs, and control testing across key business processes (e.g., Revenue, Procurement, Inventory, and Payroll).
2. Data Analysis & Validation: Perform analytical reviews, trend analysis, and validation of financial and operational data to identify control gaps or anomalies.
3. Process Documentation: Prepare process notes, risk-control matrices (RCMs), and working papers in line with audit methodology and documentation standards.
4. Reporting & Follow-ups: Draft observations, assist in preparation of audit reports, and track implementation of management action plans.
5. Cross-functional Coordination: Collaborate with Finance, Operations, and Compliance teams to obtain information, understand processes, and support continuous improvement initiatives.职位要求Preferred Background:
1. Completed 2 years/ 1 year of Articleship from a reputed CA firm.
2. Strong understanding of accounting standards, internal controls, and risk management principles.
3. Proficient in MS Excel, PowerPoint, and data handling; exposure to SAP or other ERP systems is an advantage.
4. Good analytical, communication, and report-writing skills. 投递

About Xiaomi Technology

Xiaomi Corporation was founded in April 2010 and listed on the Main Board of the Hong Kong Stock Exchange on July 9, 2018 (1810.HK). Xiaomi is a consumer electronics and smart manufacturing company with smartphones and smart hardware connected by an IoT platform at its core.

Embracing our vision of “Make friends with users and be the coolest company in the users’ hearts”, Xiaomi continuously pursues innovations, high-quality user experience and operational efficiency. The company relentlessly builds amazing products with honest prices to let everyone in the world enjoy a better life through innovative technology.

Xiaomi is one of the world's leading smartphone companies. The company has also established the world’s leading consumer AIoT (AI+IoT) platform,reached 558 million smart devices connected to its platform (excluding smartphones,laptops and tablets) as of September 30 2022. Xiaomi products are present in more than 100 countries and regions around the world. In August 2022, Xiaomi was included in the Fortune Global 500 list for the fourth year in a row, ranking 266th. The company is the fastest-rising Chinese technology conglomerate during the four-year period.

Xiaomi is a constituent of the Hang Seng Index, Hang Seng China Enterprises Index, Hang Seng TECH Index and Hang Seng China 50 Index.

Industry

IT & Software

Company Size

10,000+ employees

Headquarters

Beijing, CN

Year Founded

2010

Website

mi.com

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