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。