Overview:This internal auditor will play a key role in auditing conduction and reporting preparation, with a focus on ensuring robust internal controls and transparency in financial and operational processes.Responsibilities:· Plan and conduct internal audits across various functions in alignment of established policies and regulations.· ****uate the effectiveness and efficiency of internal audits, and assist the implementation of corresponding optimization measures. · Prepare for audit work papers and reports for senior management review on a regular basis.· Provide timely, accurate ad-hoc reports for stakeholders on internal control and compliance-related issues· Contribute to enhancing the internal audit methodology and procedures.· Stay informed about industry best practices and emerging regulatory requirements.· Be familiar with financial ERP system and financial accounting PRC/US GAAP and reporting to ensure financial reports’ accuracy and compliance. Qualifications:· Bachelor’s or master’s degree in accounting, Finance, or a related field.· 5 years of experience in internal auditing, preferably in the semiconductor or manufacturing industry.· Previous experience at Big 4 Accounting firms is preferred.· Holders of CPA, CIA, or similar professional certification.· Good understanding of internal audit processes, methodologies and tools.· Proficient in Microsoft Office experience with ERP systems (e.g., SAP, Oracle) is a plus.· Fluent in English, both written and spoken. · High professional ethics with sense of responsibility to maintain an ****ive and fair attitude towards audit work.· Detail-oriented, strong communication skills and ability to work effectively under pressure in a cross-cultural environment

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 存儲卡以及 Micro-SD 世界上最小的存儲卡等。
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)社會責(zé)任（CSR）是企業(yè)整體成功的一個重要因素；在SanDisk，我們?yōu)閱T工提供有競爭力的薪酬待遇、快速的成長環(huán)境和廣闊的發(fā)展空間。