Overview:The senior internal audit manager is a supervisory position, who will report to Finance Director, and interact with financial and operational managements to oversee the internal control ****work, ensure compliance with regulations, and drive corrective ****s based on audit findings. Also, this role will actively participate in corporate initiatives with the goal of optimizing internal audit’s processes and procedures.Responsibilities:1. Internal Audit Leadership & Execution:· Lead the planning and execution of risk-based internal audits, ensuring comprehensive coverage of key processes, including financial, operational, and compliance audits across all business areas.· Supervise audit team members, providing guidance, feedback, and coaching to improve their professional skills and efficiency.· Conduct independent assessments of the effectiveness of internal controls, governance processes, and risk management procedures.· Manage timely delivery of high-quality audit reports.· Coordinate with external auditors and collaborate to ensure proper audit execution.· Be familiar with Finance reporting and accounting and process, conduct governance rules and accounting policy2. Internal Controls & Compliance:· Oversee the internal control ****work in adherence to US and local regulations.· Work with local and global teams to assess compliance with financial policies and provide continuous improvements. · Lead the implementation and follow-up progress of corrective ****s resulting from audit findings. 3. Audit Reporting & Stakeholder Management:· Prepare clear, concise, and ****able audit reports for the Finance Director and key stakeholders, highlighting identified risks, control gaps, and business process improvements.· Present findings and provide recommendations to management, ensuring alignment with business ****ives.· Monitor and communicate risk and control issues across multiple stakeholders, escalating critical concerns as necessary.· Manage ad-hoc audit and compliance projects as directed by senior management.Qualifications:· Bachelor's or Master’s degree in Accounting, Finance, or a related field.· At least 10 years of experience at multinational company, with a minimum of 5 years in a management role, preferably within the semiconductor or manufacturing industry.· Previous experience at Big 4 Accounting firms is preferred.· Holders of CPA, CIA, or other relevant professional certifications.· In-depth knowledge of internal controls, financial reporting, risk management, and compliance.· Excellent analytical, problem-solving, and decision-making skills.· Fluent in English, both written and spoken · Ability to work under pressure, handle multiple priorities, and meet deadlines.

SanDisk是全球最大的閃存產(chǎn)品供應(yīng)商。公司總部位于美國加州硅谷，成立于在1988年，1995年11月于納斯達(dá)克上市，股票代碼為SNDK，為美國財(cái)富500強(qiáng)。目前在全球范圍內(nèi)擁有超過4000名正式雇員。
SanDisk是閃存產(chǎn)品生產(chǎn)和銷售領(lǐng)域的領(lǐng)導(dǎo)者，目前擁有全球大約三分之一的市場(chǎng)份額。公司擁有2800項(xiàng)專利，是唯一一家有權(quán)制造和銷售所有主要閃存卡格式的公司，包括Compact Flash（CF）、SD、mini SD、Smart Media、Multi Media Card（MMC）、Memory Stick PRO和其它Memory Stick 產(chǎn)品，以及SD-Picture Card和USB閃存驅(qū)動(dòng)盤。SanDisk在閃存領(lǐng)域不斷推陳出新，從2004年至今，先后推出Cruzer Titanium —全球最堅(jiān)固的 USB 閃存盤及全球速度最快、性能最高的閃存卡 SanDisk Extreme III、內(nèi)置 USB 連接功能的兩用 SD 存儲(chǔ)卡以及 Micro-SD 世界上最小的存儲(chǔ)卡等。
在SanDisk，我們崇尚“創(chuàng)新，超越，靈活，協(xié)作，誠信”(Innovation, Execute&Exceed, Adaptability&Agility, Teamwork, Integrity )的核心價(jià)值；在 SanDisk，我們相信企業(yè)社會(huì)責(zé)任（CSR）是企業(yè)整體成功的一個(gè)重要因素；在SanDisk，我們?yōu)閱T工提供有競(jìng)爭(zhēng)力的薪酬待遇、快速的成長環(huán)境和廣闊的發(fā)展空間。