Senior Internal Auditor

1 week ago

Bengaluru, Karnataka, India Adobe Full time

Our Company
Changing the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen.
We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours

The Senior Internal Auditor will be a key member of Adobe's Risk Advisory and Assurance Services (RAAS) team, reporting to the Sr. Manager, RAAS. The candidate will have the opportunity to work on a diverse range of projects, including integrated audit and advisory engagements, and cultivate effective working relationships with various functions to provide insights to improve Adobe's control environment and operational efficiency / scalability across Adobe's processes. Your primary responsibilities will include:

1. Assist in executing audit and advisory engagements, including developing the overall audit program, performing risk assessments, and conducting fieldwork.

2. Identify root causes and opportunities to improve internal controls, supported by data analysis and interpretation of findings to support decision-making process.

3. Prepare audit reports with clear recommendations presented to Management.

4. Ensure all aspects of the work performed adhere to QAIP assessment expectations.

5. Proactively build and cultivate effective relationships and networks within Adobe to gain a good understanding of business changes, new programs, and firm-wide initiatives.

6. Follow up on prior audit findings and work with stakeholders to ensure timely completion of action plans.

To be successful in this role, you should have:
1. BA/BS in Finance, Accounting, Business or Economics, with 6-8 years of experience in related fields. Other relevant bachelor's degrees will be considered.
2. Professional certification such as CPA/CA, CIA, CISA or CFE is a plus.
3. Strong written and verbal communication skills, with the ability to communicate efficiently and effectively with all levels within the business.
4. Strong grasp of internal audit methodologies and standards, and adept at assessing complex processes to identify potential financial, operational, and compliance risks.
5. Advanced understanding of business processes, internal controls, and governance principles.
6. Proven ability to prioritize and manage competing priorities with high-quality deliverables.
7. Familiarity with CRM platforms (, Salesforce, Dynamics) and advanced analytics tools (, Power BI) will be considered an asset.
8. Excellent analytical skills, with a proven ability to derive insights and support decision-making on a global scale is highly desirable.
9. Able to work independently and collaboratively within diverse teams.
10. A high degree of professionalism and integrity.
11. Ability and willingness to travel up to 10%.

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