Internal Auditor, Senior

2 weeks ago

Hyderabad, Telangana, India Qualcomm Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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.

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