Internal Auditor
Detalhes do emprego
Company: Qualcomm India Private Limited Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Job Overview 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 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 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
- As feasible, ability to travel (infrequently) to Qualcomm’s domestic and international locations (e.g., U.S., Europe)
- Semiconductor business experience or familiarity
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