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Xiaomi · 北京

# 内控

北京 

Listed on Xiaomi ’s official careers site. Posted October 19, 2026. Check that it is still open and apply there.
[Apply on Xiaomi ’s careers site →](https://xiaomi.jobs.f.mioffice.cn/internship/position/7698188817248995594/detail)

[OpenNash Jobs](https://jobs.opennash.com/) / [Xiaomi ](https://jobs.opennash.com/companies/xiaomi/) / 内控

## Job description
- 协助开展风险识别与评估工作，参与业务流程图梳理，协助识别关键风险点及控制节点
- 协助进行内部控制测试与评价，收集、整理测试底稿及相关证据材料
- 协助维护风险与内控相关台账、制度文档及知识库，确保资料完整、更新及时
- 协助撰写风险提示、内控检查报告及会议纪要等基础文档
- 完成部门交办的其他支持性工作

## Qualifications
- 本科及以上在读；对风险管理、内部控制、合规管理等领域有基本认知或浓厚兴趣
- 熟练使用Office/WPS等办公软件；有数据分析工具（如 SQL、Python、Tableau 等）使用经验者、通过或正在备考 CPA、CIA、FRM、ACCA 等相关证书者加分
- 能力素质 1）具备较好的批判性思维；逻辑清晰，具备较强的信息收集、整理和归纳能力；学习能力强，能快速理解业务逻辑和内控要求； 2）细致认真，对数据和文档质量有较高的责任心； 3）沟通良好，能与不同团队同事进行信息对接与协调；具备保密意识，能严格遵守公司信息安全和保密规定。

## At a glance
- Posted by the employer: Oct 19, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: Under a day
- Location: 北京[Apply on Xiaomi ’s careers site →](https://xiaomi.jobs.f.mioffice.cn/internship/position/7698188817248995594/detail)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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