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Xiaomi · 武汉

# 大家电内控高级经理

武汉 

Listed on Xiaomi ’s official careers site. Posted November 4, 2025. Check that it is still open and apply there.
[Apply on Xiaomi ’s careers site →](https://xiaomi.jobs.f.mioffice.cn/index/position/7551309113764284708/detail)

[OpenNash Jobs](https://jobs.opennash.com/) / [Xiaomi ](https://jobs.opennash.com/companies/xiaomi/) / 大家电内控高级经理

## Job description

### 内控体系搭建与落地​
- 搭建并完善研产供内控体系，制定内控制度、流程规范及执行标准​；推动内控要求在研产供各环节落地

### 风险识别与管控​
- 定期开展研产供全流程内控风险排查，重点识别研发合规、生产合规、供应链风险等潜在问题​；制定风险应对方案，跟踪风险处置进度，建立风险预警机制，降低研产供业务运营风险​

### 流程监督与优化​
- 日常监督内控流程执行情况，确保各环节按内控要求操作​；分析业务流程中的内控痛点，推动流程优化，提升运营效率与合规性​

### 团队与能力建设​
- 组建并管理内控专项团队，明确团队成员职责，制定培训计划，提升团队在研产供内控领域的专业能力​；向研产供各部门开展内控培训，提升全员内控意识

## Qualifications

### 学历与专业​
- 本科及以上学历，财会、审计、风险管理、工商管理等相关专业​

### 工作经验​
- 8 年以上内控、审计、风险管理相关工作经验，其中至少 3 年以上团队管理经验​；具备研产供全流程内控经验，熟悉研发项目管理、生产制造流程、供应链采购 / 库存 / 物流管理逻辑者优先​

### 专业能力​
- 熟悉内控相关法规、标准，具备较强的风险识别、分析与解决能力，能独立开展研产供全流程内控风险评估与流程优化​；良好的跨部门沟通协调能力

### 素质要求​
- 原则性强，具备高度的责任心与合规意识，能坚守内控底线​

## At a glance
- Posted by the employer: Nov 4, 2025
- First seen by OpenNash: Aug 1, 2026
- Last checked: Oct 19, 2026
- Listed for: 349 days
- Location: 武汉[Apply on Xiaomi ’s careers site →](https://xiaomi.jobs.f.mioffice.cn/index/position/7551309113764284708/detail)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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