Xiaomi - Manager - Internal Audit

About the role

We are seeking a dynamic and experienced Internal Audit Manager to lead audits across various functions and regions. The ideal candidate will have strong risk assessment capabilities, audit execution experience, business acumen, and stakeholder engagement skills. This role requires a forward-looking professional who can evaluate business processes, identify control gaps, and recommend improvements that align with Xiaomi's fast-paced and innovative culture.

Key Responsibilities

1. Audit Planning & Execution :

i). Develop risk-based internal audit plans aligned with business priorities.

ii). Lead and perform operational, financial and compliance audits.

iii). Assess the effectiveness of internal controls, risk management, and governance processes.

2. Risk Identification & Reporting :

i). Identify key risks and recommend actionable improvements.

ii). Draft and present clear, concise audit reports to management with well-articulated findings and risk ratings.

3. Follow-Up & Monitoring :

i). Track and validate the implementation of agreed action plans.

ii). Provide updates on outstanding issues and support business teams in remediation efforts.

4. Stakeholder Management :

i). Liaise with business heads, finance, legal, compliance, and external auditors.

ii). Build trust and offer value-added insights to enhance operational efficiency and control maturity.

5. Process Improvement & Advisory :

i). Proactively suggest control / process enhancements and support projects with internal control advisory.

ii). Contribute to automation and continuous control monitoring initiatives.

6. Team Management

i). Train and direct the team in the audit

ii). Mentor them and develop them into Qualified Chartered Accountant / CPA / CIA or equivalent.

2. 8-12 years of internal audit / risk advisory / internal controls experience, preferably in the tech, FMCG, or manufacturing sector.

3. Prior experience in Big 4 firms or large MNCs is a plus.

4. Strong knowledge of internal audit standards, risk assessment frameworks, and audit methodology.

5. Experience in ERP systems (e.g., SAP, Oracle), analytics tools, or GRC platforms is an advantage.

6. Excellent communication, report-writing, and project management skills.

7. Ability to work independently in a fast-paced, dynamic, and cross-functional environment.

(ref : iimjobs.com)