监察专员-实习当面告知
小米科技有限责任公司
2027-01-28 12:08:47
28届29届实习本科硕士
岗位详情
地区：
海外
专业要求：
会计学审计学
岗位职责：
Key Responsibilities:
1. Assist in Audit Execution: Support the planning and execution of internal audits, walkthroughs, and control testing across key business processes (e.g., Revenue, Procurement, Inventory, and Payroll).
2. Data Analysis & Validation: Perform analytical reviews, trend analysis, and validation of financial and operational data to identify control gaps or anomalies.
3. Process Documentation: Prepare process notes, risk-control matrices (RCMs), and working papers in line with audit methodology and documentation standards.
4. Reporting & Follow-ups: Draft observations, assist in preparation of audit reports, and track implementation of management action plans.
5. Cross-functional Coordination: Collaborate with Finance, Operations, and Compliance teams to obtain information, understand processes, and support continuous improvement initiatives.
招聘要求：
Preferred Background:
1. Completed 2 years/ 1 year of Articleship from a reputed CA firm.
2. Strong understanding of accounting standards, internal controls, and risk management principles.
3. Proficient in MS Excel, PowerPoint, and data handling; exposure to SAP or other ERP systems is an advantage.
4. Good analytical, communication, and report-writing skills.
公司介绍
小米科技有限责任公司
小米科技有限责任公司，成立于2010-03-03，位于北京，法定代表人：雷军，登记状态：存续，注册资本185000万人民币，公司类型：民营/私企
"小米科技有限责任公司成立于2010年3月3日，是专注于智能硬件和电子产品研发的全球化移动互联网企业，同时也是一家专注于智能手机、智能电动汽车、互联网电视及智能家居生态链建设的创新型科技企业。小米公司创造了用互联网模式开发手机操作系统、发烧友参与开发改进的模式。“为发烧而生”是小米的产品概念。“让每个人都能享受科技的乐趣”是小米公司的愿景。小米公司应用了互联网开发模式开发产品，用极客精神做产品，用互联网模式干掉中间环节，致力让全球每个人，都能享用来自中国的优质科技产品。小米已经建成了全球最大消费类IoT物联网平台，连接超过4.78亿台智能设备，进入全球100多个国家和地区。MIUI全球月活跃用户达到5.5亿。小米系投资的公司超500家，覆盖智能硬件、生活消费用品、教育、游戏、社交网络、文化娱乐、医疗健康、汽车交通、金融等领域。"