Xiaomi Technology

汽车销交服内控BP

Xiaomi Technology  •  Onsite  •  8 days ago
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Job Description

汽车销交服内控BP北京社招全职职位 ID:A210572职位描述1. 协助业务建立和完善汽车销售业务流程体系,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.根据流程体系建立内部控制体系,定期开展内控优化设计合理性和执行有效性评估。
3.识别汽车业务销售、服务、日常运营及财务合规的风险点,协助建立企业风险库管理,能够和业务团队一起提出长期、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、监督、控制及报告等工作。
5.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。
6.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.本科以上学历,8年以上四大、汽车行业、制造业或互联网公司风险管理、内部控制或内部审计经验
2.深入理解相关行业价值链、风险及管控方式,具备相关项目经验
3.成熟的项目管理经验 ,能够有效把控项目质量和进度
4.责任心强,具有快速学习能力、良好的逻辑分析能力、沟通能力和团队协作能力,具有较强的承压能力;
5.具有C-SOX内控体系建设项目经验的优先(加分项)
6.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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