Job Description
Job Description
Position: Assistant Manager – Internal Control and Audit
Location: Bangalore, India
Job Role :
At Xiaomi, as a Senior Manager of Financial Reporting your role would involve overseeing the financial reporting function within the organization and ensuring compliance with accounting standards and regulatory requirements.
Job Duties :
Job involves conducting process walkthroughs and setting up process documentation across organization.
Preparation of Risk & Control Matrix, Process Flow Diagrams, audit report and recommendations based on the review performed
Carry out control effectiveness testing of operational & financial reporting controls
Review of Risk Control Matrix and proposing controls to mitigate key risks.
Review & testing of Internal Financial Controls Over Financial Reporting (IFC) as per The Companies Act
Planning & Executing Internal Audits/ Management Audits and reporting of results with management
Follow up implementation of action plan agreed in audit/control reports
Work with multiple functions on multiple projects simultaneously and deliver in a timely, efficient and effective manner
Preparing standard and adhoc reports for management
Hands-on experience in handling GRC Access Control (AC) & Process Control (PC) (not mandatory)
Hands-on experience in testing automated controls in SAP ERP Environment & ITGC (ERP & Non-Standard ERP) (not mandatory)
Desired Candidate profile :
Post Graduate/CA with 5-6+ Yrs Work experience in Internal Control & Audits
Preferably from Retail background, E-Commerce,
Excellent written and verbal communication abilities
Excellent Analytical Skills, Solid Aptitude for Information Technology
Ability to prioritize and manage multiple responsibilities
Qualification – MBA/Qualified CA (preferred)
Experience - 6+ years
Full time or Part time - Full Time
Skills - experience in similar industry/Big 4 preferred.
Travel – Partially.
Job ID
28080
Job Type
Full-time
Location
Bengaluru
Experience
6 - 10 Years
Business Unit
Finance
Organization
Xiaomi India
Posted
May 22nd 2026
Posted By
Raashi Jawalkar
Position: Assistant Manager – Internal Control and Audit
Location: Bangalore, India
Job Role :
At Xiaomi, as a Senior Manager of Financial Reporting your role would involve overseeing the financial reporting function within the organization and ensuring compliance with accounting standards and regulatory requirements.
Job Duties :
Job involves conducting process walkthroughs and setting up process documentation across organization.
Preparation of Risk & Control Matrix, Process Flow Diagrams, audit report and recommendations based on the review performed
Carry out control effectiveness testing of operational & financial reporting controls
Review of Risk Control Matrix and proposing controls to mitigate key risks.
Review & testing of Internal Financial Controls Over Financial Reporting (IFC) as per The Companies Act
Planning & Executing Internal Audits/ Management Audits and reporting of results with management
Follow up implementation of action plan agreed in audit/control reports
Work with multiple functions on multiple projects simultaneously and deliver in a timely, efficient and effective manner
Preparing standard and adhoc reports for management
Hands-on experience in handling GRC Access Control (AC) & Process Control (PC) (not mandatory)
Hands-on experience in testing automated controls in SAP ERP Environment & ITGC (ERP & Non-Standard ERP) (not mandatory)
Desired Candidate profile :
Post Graduate/CA with 5-6+ Yrs Work experience in Internal Control & Audits
Preferably from Retail background, E-Commerce,
Excellent written and verbal communication abilities
Excellent Analytical Skills, Solid Aptitude for Information Technology
Ability to prioritize and manage multiple responsibilities
Qualification – MBA/Qualified CA (preferred)
Experience - 6+ years
Full time or Part time - Full Time
Skills - experience in similar industry/Big 4 preferred.
Travel – Partially.
Job ID
28080
Job Type
Full-time
Location
Bengaluru
Experience
6 - 10 Years
Business Unit
Finance
Organization
Xiaomi India
Posted
May 22nd 2026
Posted By
Raashi Jawalkar
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager | Internal Control and Audit position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
