Xiaomi Technology

大家电内控高级经理

Xiaomi Technology  •  Onsite  •  8 days ago
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Job Description

大家电内控高级经理武汉社招全职职位 ID:A212693职位描述1.内控体系搭建与落地​:搭建并完善研产供内控体系,制定内控制度、流程规范及执行标准​;推动内控要求在研产供各环节落地
2.风险识别与管控​:定期开展研产供全流程内控风险排查,重点识别研发合规、生产合规、供应链风险等潜在问题​;制定风险应对方案,跟踪风险处置进度,建立风险预警机制,降低研产供业务运营风险​
3.流程监督与优化​:日常监督内控流程执行情况,确保各环节按内控要求操作​;分析业务流程中的内控痛点,推动流程优化,提升运营效率与合规性​
4.团队与能力建设​:组建并管理内控专项团队,明确团队成员职责,制定培训计划,提升团队在研产供内控领域的专业能力​;向研产供各部门开展内控培训,提升全员内控意识职位要求1.学历与专业​:本科及以上学历,财会、审计、风险管理、工商管理等相关专业​
2.工作经验​:8 年以上内控、审计、风险管理相关工作经验,其中至少 3 年以上团队管理经验​;具备研产供全流程内控经验,熟悉研发项目管理、生产制造流程、供应链采购 / 库存 / 物流管理逻辑者优先​
3.专业能力​:熟悉内控相关法规、标准,具备较强的风险识别、分析与解决能力,能独立开展研产供全流程内控风险评估与流程优化​;良好的跨部门沟通协调能力
4.素质要求​:原则性强,具备高度的责任心与合规意识,能坚守内控底线​ 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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