Internal Audit Manager
Luxembourg City, Luxembourg
il y a 5j

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ : PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy.

Our open digital payments platform gives PayPal’s 267 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person.

Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid.

Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

The Internal Audit Manager will be part of the EMEA Internal Audit team, and He / She will be based in Luxembourg or Dublin

The ideal candidate should have a notable experience of External Audit, Internal Audit and knowledge of relevant EU regulations (e.

g. AML regulations). Industry experience must be from a recognized credit institution and would ideally be within a large and high growth company that provides a variety of financial products and services.

This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with regulatory bodies is also recommended.

Role Requirements :

Execute audit assignments with the emphasis on the LU / EU business, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues

Utilize internal audit best practice tools and processes to evaluate Compliance with all applicable laws, regulations and enterprise standards in the LU / EU region

Completing all work assigned on a timely basis, including ad hoc projects and special investigations

Evaluate test results : accurately identify symptoms, root cause, problems, and identify alternative controls

Oversee the work of Junior Auditors and provide training and coaching

Pro-actively develop and maintain professional working relationships with colleagues, the business, and respective support areas and working in an integrated manner with fellow team members both locally and globally

Effectively communicate the results of audit work

Capable of operating in a fast pace, diverse and matrixed environment while managing multiple assignments

Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports. Developing and maintaining broad risk & controls experience

Keeping current on business / industry changes and their effect on the business, audit plan / approach and risk assessments

Execute a range of internal audit projects from the planning and fieldwork through reporting

Support the Director of Internal Audit for PayPal Europe and the broader PayPal audit Team

Manage assigned Junior auditors (including training and coaching)

Develop and maintain constructive working relationships with client at all levels from management through to Executives

Identify and deliver on value added services to the client

Provide clients with strategic and operational solutions to their needs

Develop internal audit strategies and methodologies for the EU region


The successful candidate must possess :

Detail-oriented, deadline driven, self-directed and organized individual

Fluent in English, with excellent written and verbal communications skills

Proven ability to excel in a multi-tasking environment

Able to understand risk and control concepts

Analytical & problem solving skills

Experience working in a regulated environment preferred

Ability to travel up to 25%

CPA, CA, CFE, CAMS, CISA, CIA or CISSP preferred

Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business


Big 4 or Financial Services Experience or LU / EU Regulatory experience

Experience in data analysis tools such as ACL or similar computer aided auditing tools

Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate

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