 
						It Auditor
3 days ago
Company Qualcomm India Private Limited Job Area Finance Accounting Group Finance Accounting Group Internal Audit General Summary Auditor IT Internal Audit - Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries create jobs and enrich lives But this is just the beginning It takes inventive minds with diverse skills backgrounds and cultures to transform 5Gs potential into world-changing technologies and products This is the Invention Age - and this is where you come in This is a unique opportunity to join Qualcomm s finance and accounting organization based in Hyderabad in the Corporate Internal Audit Advisory Services IA AS team The department focuses on assisting the Audit Committee and management teams in the improvement of processes that manage risks related to achieving Qualcomm s business objectives Using Qualcomm s risk-based audit methodology the IT auditor will assist in the execution of internal audits Specifically the responsibilities include Providing U S based time zone coverage as needed up to 50 of time Supporting the creation of initial planning memos and process flowcharts Identifying and assessing initial risks and control activities Designing audit procedures to evaluate control effectiveness Performing audit testing identifying deviations from expected control activities and effectively communicating observations to the audit team Leveraging data analytics throughout the audit process where feasible Staying abreast of changes in the business and industry to assess impacts to the company s risk profile Contributing to the development of new concepts techniques and making continuous process improvements for the overall IA team All Qualcomm employees are expected to actively support diversity on their teams and in the Company One to three years of relevant experience in internal auditing external auditing or SOX compliance within a global public company preferably in the high-tech industry Big 4 mid-tier accounting firm or other fast-paced corporate setting Strong understanding of IT general controls cybersecurity frameworks e g NIST COBIT and ERP systems Fluent English multi-lingual capability is a plus Successful candidate will possess the following characteristics As feasible ability to travel infrequently to Qualcomm s domestic and international locations e g U S Europe Semiconductor business experience or familiarity Strong communication oral and written and presentation skills Fast learner with strong interpersonal organization analytical critical thinking and problem-solving skills Ability to work in a flexible and non-hierarchical team environment Willingness to get things done and take responsibility Ability to recognize and apply a sense of urgency when necessary Comfortable with ambiguity Positive attitude professional maturity good work ethic Ability to work independently handle multiple projects simultaneously and multi-task to meet deadlines with high-quality deliverables Controls risk assessment risks internal audit IT Bachelor s degree in Accounting Finance Computer Science cyber security or related field CPA CA CIA CISA CFE or other credentials a plus Minimum Qualifications o Bachelor s degree 1 year of Finance Accounting or related work experience Completed advanced degree in a relevant field may be substituted for up to one year Master s one year of work experience Applicants Qualcomm is an equal opportunity employer If you are an individual with a disability and need an accommodation during the application hiring process rest assured that Qualcomm is committed to providing an accessible process You may e-mail or call Qualcomm s toll-free number found Upon request Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process Qualcomm is also committed to making our workplace accessible for individuals with disabilities Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities We will not respond here to requests for updates on applications or resume inquiries Qualcomm expects its employees to abide by all applicable policies and procedures including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and or proprietary information to the extent those requirements are permissible under applicable law To all Staffing and Recruiting Agencies Our Careers Site is only for individuals seeking a job at Qualcomm Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles applications or resumes and any such submissions will be considered unsolicited Qualcomm does not accept unsolicited resumes or applications from agencies Please do not forward resumes to our jobs alias Qualcomm employees or any other company location Qualcomm is not responsible for any fees related to unsolicited resumes applications If you would like more information about this role please contact
- 
					  Cs Trainee4 days ago 
 Hyderabad, Telangana, India Princeton IT America Full timePreparation and Maintenance of Secretarial Records of Companies covering: - Assisting in preparation of documents related to Board & General meetings & organizing meetings - Maintaining statutory registers. - Undertaking filings - event based and annual - Contributing to meeting discussions as and when required, and advising on the provisions of law -... 
- 
					  Company Secretary1 week ago 
 Kukatpalli, Hyderabad, Telangana, India IT Software development. Full time**Qualification**: Qualified Company Secretaries - **Experience**: 4-5 Yrs - **CTC**: 10 Lakhs - 11 Lakhs - **Roles**: - Prepares draft of notices, agenda, resolutions, memorandum to Board and minutes of Board meeting and General meeting. - Assists auditors in process of preparation of their report, RBI Due Diligence report, Form FC-GPR, Form-ODI and Annual... 
- 
					  Audit Head3 days ago 
 KPHB Colony, Hyderabad, Telangana, India Sreyam IT Solutions Full time ₹ 12,00,000 - ₹ 30,00,000 per yearAudit Head (Auditor)-Automobile Industry- Madhapur /HafeezpetWe are looking to hire Audit Head (Auditor), who has energetic and passionate about the work and has good communication skills.Eligibility Criteria : Qualified CPA, Qualified CAResponsibilities:Execute defined audits and open audit issue validations within one or more segments of the Audit... 
- 
					  Finance Executive1 week ago 
 Hyderabad, Telangana, India Mobilution It Systems Full time ₹ 2,50,000 - ₹ 7,50,000 per yearJob Title: Finance ExecutiveLocation: Hyderabad (On-site)Experience: 3-6 yearsEmployment Type: Full-Time About Mobilution: Mobilution IT Systems Pvt Ltd is a growing provider of IT staffing, software development, and managed services, working with clients across multiple industries. We are looking for a reliable and detail-oriented Accountant to manage... 
- 
					  Oracle Fusion PTP2 weeks ago 
 Hyderabad, India a MNC IT Company - Client of Axim Digitech Full timeRole Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities... 
- 
					  Oracle Fusion Ptp2 weeks ago 
 Hyderabad, India a MNC IT Company - Client of Axim Digitech Full timeRole Overview - The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. - The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities... 
- 
					  Oracle Fusion PTP1 week ago 
 Hyderabad, India a MNC IT Company - Client of Axim Digitech Full timeRole Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities... 
- 
					  Oracle Fusion PTP4 days ago 
 Hyderabad, India a MNC IT Company - Client of Axim Digitech Full timeRole Overview- The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency.- The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations.Key Responsibilities-... 
- 
					  Oracle Fusion PTP3 days ago 
 hyderabad district, India a MNC IT Company - Client of Axim Digitech Full timeRole Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities...