Xiaomi Technology

内控经理

Xiaomi Technology  •  Onsite  •  8 days ago
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Job Description

内控经理墨西哥城社招全职职位 ID:A187924职位描述1、牵头拉美区域内控体系建设工作,根据集团战略部署搭建拉美区域内部控制矩阵、流程图及其他标准化文档
2、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,并提出优化落地方案
3、具备项目管理基本能力和知识,能够开展流程优化项目,开展跨部门协作,对项目进行全生命周期管理
4、组织或推进多部门合作的内控流程建设的规范与优化,对业务部门提供咨询及内控合规培训
5、善于沟通,能够与不同业务部门、不同海外区域开展紧密合作,推进多部门合作的内控流程建设与优化职位要求1、大学本科及以上学历
2、5-8年以上内控、内审相关工作经验,有甲方及乙方内控相关岗位工作经验优先
3、具备良好的中英文表达和书写能力
4、具备硬件、互联网、零售业务行业经验,具备探索求知精神,逻辑思维能力强
5、熟悉内部控制及风险管理方法论和理论框架,熟悉国内外内控相关行业指引和法律法规要求
6、善于沟通和跨部门协作
7、参与巡店、仓库实地调研等工作,输出报告,联合内审等部门开展费用审计。 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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