Audit Manager
PayPal
Luxembourg, Luxembourg
il y a 2h

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 325 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.

Role Requirements :

Develop internal audit strategies and methodologies for the UK market

Execute audit assignments with the emphasis on the UK and EU business, draft audit issues, facilitate issues tracking and validate their timely closure, evaluate testing results : identify symptoms, root cause, and alternative controls

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

Completing all work assigned on a timely basis, including ad hoc projects and special investigations and effectively communicate the results of audit work

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

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, the audit plan / approach and the risk assessment process

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

Support EMEA Director of Internal Audit and the broader PayPal audit Team

Manage assigned Associates or Seniors auditors (including training and coaching

SKILLS REQUIRED :

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 20%

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

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

HIGHLY DESIRED :

Big 4, Fintech or Financial Services Experience with UK and EU Regulatory experience

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

Experience in Data Analytics tools such as ACL or similar computer aided auditing tools

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