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Internal Audit内审

刷新时间:1天前

晟碟半导体

13-18万

闵行区 | 本科 | 1年以下

基本信息
工作地点:闵行区
招聘人数:1 人
职位描述

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

岗位要求:
学历要求:本科 工作经验:1年以下
年龄要求:不限 性别要求:不限
语言要求:普通话
企业信息
公司性质:其它 公司规模:1000-4999人
所属行业:电子/半导体/集成电路
企业介绍

SanDisk是全球最大的闪存产品供应商。公司总部位于美国加州硅谷,成立于在1988年,1995年11月于纳斯达克上市,股票代码为SNDK,为美国财富500强。目前在全球范围内拥有超过4000名正式雇员。
SanDisk是闪存产品生产和销售领域的领导者,目前拥有全球大约三分之一的市场份额。公司拥有2800项专利,是唯一一家有权制造和销售所有主要闪存卡格式的公司,包括Compact Flash(CF)、SD、mini SD、Smart Media、Multi Media Card(MMC)、Memory Stick PRO和其它Memory Stick 产品,以及SD-Picture Card和USB闪存驱动盘。SanDisk在闪存领域不断推陈出新,从2004年至今,先后推出Cruzer Titanium —全球最坚固的 USB 闪存盘及全球速度最快、性能最高的闪存卡 SanDisk Extreme III、内置 USB 连接功能的两用 SD 存储卡以及 Micro-SD 世界上最小的存储卡等。
在SanDisk,我们崇尚“创新,超越,灵活,协作,诚信”(Innovation, Execute&Exceed, Adaptability&Agility, Teamwork, Integrity )的核心价值;在 SanDisk,我们相信企业社会责任(CSR)是企业整体成功的一个重要因素;在SanDisk,我们为员工提供有竞争力的薪酬待遇、快速的成长环境和广阔的发展空间。