Internal Control Manager

JOB DESCRIPTION – INTERNAL CONTROL BP

About Xiaomi India Xiaomi was founded in 2010 by serial entrepreneur Lei Jun, who believes that high-quality technology doesn't need to cost a fortune. We create remarkable hardware, software, and internet services for and with the help of our Mi fans. We incorporate their feedback into our product range, which currently includes the Mi Note Pro, Mi Note, Mi 4, Redmi 2, Mi TV, Mi Band and other accessories. With more than 61 million handsets sold in 2014, and products launched in Taiwan, Hong Kong, Singapore, Malaysia, Philippines, India, Indonesia and Brazil, Xiaomi is expanding its footprint across the world to become a global brand.

We are now No. 1 smartphone brand in India. We believe in "Innovation For Everyone" - designing innovative products with best specs, highest quality & honest price. We want to be the coolest tech company for our India Mi fans. Website https : / / www.mi.com / in / Purpose of our existence- The Why? to manufacture top quality products with fair prices and to support customers worldwide to enjoy a better life through innovative technology

What do we do? - The What? designer and manufacturer of consumer electronics and related software, home appliances, and household items.

Our Brand promise : The How? Making quality technology accessible to everyone.

Our Belief “Something Wonderful is about to Happen”

What is that we expect you to have? Values

• Passion
• Sincerity Behaviour
• Bring data to information
• Merit be the only way
• Hustle your way!
• Iterate and Perfect : Agile
• 100 : 100 Culture Responsibilities

Participate in the construction of the internal control system for the International Platform Department and regional offices, including building Xiaomi International’s internal control matrix, process flowcharts, and other standardized documents.

Conduct diagnostic analysis of business and management processes, evaluate the rationality of process design and the effectiveness of execution, and propose feasible optimization solutions.

Possess basic project management skills and knowledge to lead process optimization projects, facilitate cross-departmental collaboration, and manage projects through the entire lifecycle.

Organize and promote standardized internal control processes in multidepartment collaborations, provide consultation to business teams, and deliver training on internal control and compliance.

Demonstrate strong communication skills, and collaborate closely with various business departments and different overseas regions to drive multi-department internal control process development and optimization. Qualifications

Bachelor’s degree or above.

6–8 years of work experience in internal control or internal audit; experience in both client-side and consulting roles preferred.

Strong proficiency in written and spoken English.

Experience in hardware, internet, or retail industries; curious mindset with strong logical thinking skills.

Familiar with internal control and risk management methodologies and frameworks, as well as relevant domestic and international guidelines and regulatory requirements.

Strong communication skills and ability to collaborate across departments.

Holder of a non-Chinese passport, with willingness to be stationed in India.