Xiaomi Technology

内控专员

Xiaomi Technology  •  Onsite  •  2 months ago
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Job Description

内控专员北京校招正式职能类2026届春季校招计划职位描述岗位描述:
1、参与公司互联网业务的全面内控体系建设工作,识别关键风险点,规范业务流程、制度,完善内控体系;
对互联网业务的财务管理、运营管理及业务操作的合规性进行监督及检查,针对存在的问题督促落实整改;
2、根据IT内控合规要求,编制并更新IT风险控制矩阵,与业务部门建立良好有效的沟通机制,从内控角度及时给予业务建议;
3、参与推动互联网业务内控环境建设,客观评价各业务单元的内控现状并持续推动改进;
4、推动内控体系建设、完成内控测试,完善公司制度、业务流程,维护更新控制矩阵;
5、参与专项内控项目、参与风险排查、与案件调查;
6、进行内控风险提示,组织推动内控缺陷整改。职位要求任职要求:
1、本科以上学历,财务、会计、经济、统计学、数学相关专业;
2、良好的中英文口头表达和书面写作能力,熟悉使用使用office、Visio等办公软件,熟悉SQL,R,Python等语言优先;
3、对互联网业务有兴趣,具有探索精神,思维开放,条理清晰;
4、诚信实干、责任心强,具有优秀的沟通能力和团队协作能力;
5、具备律师资格、注册会计师资格、证券执业资格、内审资格优先;
6、内控数据组需计算机、统计学、数学等相关专业背景,机器学习、数据库、数据挖掘理论和技术基础优先。 投递
Xiaomi Technology

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
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