Internal Auditor, Senior
1 week ago
General Summary:
Job Overview
This is a unique opportunity to join Qualcomms 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 Qualcomms business objectives.
Using Qualcomms risk-based audit methodology, the senior 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 business and industry to assess impacts on the companys 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 in their teams, and in the Company.
Minimum Qualifications
- Three to Five 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
- Fluent English; multi-lingual capability is a plus
Preferred Qualifications
Successful candidate will possess the following characteristics:
- As feasible, ability to travel (infrequently) to Qualcomms 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
Keywords
controls, risk assessment, risks, internal audit, SOX
Educational Requirements
Bachelors degree in accounting, Finance, Business Administration, or related field. CPA, CA, CIA, CFE, or other credentials, a plus.
Minimum Qualifications:
Bachelor's degree. 3+ years of Finance, Accounting, or related work experience.*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.
-
Internal Auditor
2 hours ago
Hyderabad, Telangana, India Hetero Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearJob Title: Internal AuditorExperience Range: 1 to 2 YrsQualification: CA Inter / CMA Inter with around 2 years experience in audit / accountsKey Responsibilities:Carry out audits for plant and corporate functions as per the audit planWork with departments like Finance, HR, Operations, and Compliance for audit-related work.Record audit findings, prepare clear...
-
Internal Auditor
1 week ago
Hyderabad, Telangana, India Noveltech Feeds Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Description (JD) for an Internal Auditor positionPosition Title: Internal AuditorDepartment: Internal Audit / FinanceReports To: Chief Financial Officer (CFO)Experience Required: 10+ yearsLocation: Corporate Office -HyderabadPosition Overview:The Internal Auditor will be responsible for evaluating the adequacy and effectiveness of the organizations...
-
Internal Auditor
6 days ago
Hyderabad, Telangana, India Bossjobs Full time ₹ 7,80,000 - ₹ 10,20,000 per yearJob SummaryWe are looking for an Internal Auditor, who will play a crucial role in maintaining the financial integrity and regulatory compliance for a leading telecom client. Whose primary responsibility will be conducting comprehensive internal audits to assess effectiveness of financial controls and identify process gaps. Collaborating with finance and...
-
Internal Auditor
5 days ago
Hyderabad, Telangana, India Megha Engineering And Infrastructure Full time ₹ 2,00,000 - ₹ 8,00,000 per yearWalk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad.(11-Oct-2025; Saturday : 9:30 AM to 1PM)Position: (Internal auditor Finance) Male candidates only.Job location: Hyderabad, BalanagarRequired qualification:-B.Com with M.B.A (Finance) 2020,2021,2022,2023 Pass outs onlyExperience0 - 4 YearsDesignation: -PGT & ExecutiveJob description:...
-
Senior Auditor
2 days ago
Hyderabad, Telangana, India Dr Reddy's Laboratories Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearCompany Description Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work every day for one collective purpose: to accelerate access to affordable and innovative medicines because Good Health Can't Wait.We started in 1984 with a modest investment, 20...
-
Senior IC Auditor
4 days ago
Hyderabad, Telangana, India Flutter Entertainment Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout Flutter EntertainmentFlutter Entertainment is theworld's largest sports betting and iGaming operatorwith13.9 millionAverage Monthly Players worldwide and an annual revenue of$14Bnin 2024. We have aportfolio of iconic brands,including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.Flutter Entertainment is listed on both theNew...
-
Corporate Auditor
4 days ago
Hyderabad, Telangana, India CIEL HR Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Corporate AuditorLocation: HyderabadIndustry: Healthcare / HospitalJob Purpose:To ensure effective internal audit, compliance, and process improvement across all corporate functions of the hospital, driving operational excellence and transparency.Key Responsibilities:Conduct process audits across all corporate departments (Finance, HR, Operations,...
-
Business Auditor, Internal Audit
5 days ago
Hyderabad, Telangana, India Google Full time ₹ 6,00,000 - ₹ 18,00,000 per yearNote: By applying to this position you will have an opportunity to share your preferred working location from the following: Bengaluru, Karnataka, India; Hyderabad, Telangana, India.Minimum qualifications:Bachelor's degree in Business, Accounting, Finance, or equivalent practical experience.7 years work experience in an internal audit role.Experience with...
-
Lead Auditor
1 week ago
Hyderabad, Telangana, India CIEL HR Full timeWe are seeking an experienced Lead Auditor IMS to oversee the planning,execution, and follow-up of audits related to ISO 9001, ISO 14001, and ISO 45001standards in a manufacturing setup. The candidate will ensure systems compliance,identify improvement areas, and drive continual improvement across all integratedmanagement system domains.Key...
-
Auditor, Internal Audit
5 days ago
Hyderabad, Telangana, India Qualcomm Full time ₹ 4,00,000 - ₹ 12,00,000 per yearCompany:Qualcomm India Private LimitedJob Area:Finance & Accounting Group, Finance & Accounting Group > Internal AuditGeneral Summary: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...