Xiaomi Technology

汽车制造内控

Xiaomi Technology  •  Onsite  •  8 days ago
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Job Description

汽车制造内控北京、上海社招全职职位 ID:A116434职位描述1. 负责建立和完善汽车生产制造业务流程体系,可以针对业务和管理流程进行诊断分析、完成流程设计合理性和执行有效性评估,并且提出优化落地方案。
2. 根据汽车各车间的生产产线和设备工装等特性,定期开展内控优化设计合理性和执行有效性评估。
3. 识别汽车制造业务运营、财务合规的风险点,协助建立企业风险库管理,能够和业务和智能团队一起提出长期、短期合理的风险应对和改善方案。
4. 有项目管理知识和基本能力,能够开展流程优化项目,带领项目团队开展工作,对项目进行全周期管理,包括计划、执行、建议及报告等工作。
5. 沉淀管理工具和方法,协同跨部门,对业务流程进行优化,为业务的风险和内控管理赋能。
6. 组织或推进多部门合作的内控流程建设的规范与优化,对业务部门提供内控咨询,并进行相关培训。
7. 利用数据分析手段进行业务风险点识别,推动部门数据化、智能化建设。职位要求1. 大学本科及以上学历,5年以上汽车制造工厂内控内审经验,或汽车制造产线或设备投产建设经验
2. 深入了解相关行业价值链、风险级管控方式,具备相关项目经验,能独自承担项目执行,制度编写
3. 熟悉整车制造工艺和产线设备,具备精益制造管理及制造体系实操经验,具有智能制造运营经验者优先
4. 成熟的项目管理经验,能够有效把控项目质量和进度
5. 具备探索、创新精神,思维开放,逻辑分析能力强,有很强的自驱力,时间管理能力
6. 较强的沟通力,学习能力,与跨部门协作,有独立分析与解决问题的能力
7. 具有C-SOX内控体系建设项目经验的优先,具备CPA、CIA、CISA等资质证书的优先(加分项) 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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