小米
监察专员-实习
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职位描述
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 a
任职要求
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.