PayPal Audit Associate Finance Operations 

Kenya, Kitui County 

113931023

Job Description Summary:

The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global finance and operational audits.

Job Description:

The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on global finance and operational audits.

Job Description Summary:

• Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure.
• Evaluate the adequacy and effectiveness of internal controls relating to risks in accordance with our audit methodology and the established risk assessment framework.
• Complete all assigned work timely, including ad hoc projects, and ensure timely completion of key audit milestones.
• Support audit scoping and planning by thoroughly researching relevant topics and leading walkthrough meetings with key stakeholders.
• Proactively develop and maintain professional working relationships with colleagues, the business, and respective support areas; work in an integrated manner with fellow team members both locally and globally.
• Maintain a strong understanding of operational and financial processes and risks.
• Demonstrate a working knowledge of auditing techniques such as data analysis.
• Keep current on business/industry changes and their effect on the business, audit plan/approach, and risk assessments.

SKILLS REQUIRED:

The successful candidate must possess:

• Experience in evaluating controls across multiple jurisdictions in a global financial organization.
• Relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls.
• Proactive approach in executing engagements and seeking ways to add value.
• Effective time and project management skills and the ability to successfully execute on multiple projects at once while working as a team.
• Ability to help design and efficiently execute audit test programs to evaluate the adequacy of system and manual controls.
• Experience executing and assisting in the design of audit approaches which leverage data analytic testing techniques.
• Critical thinking skills and attention to detail.
• Demonstrate ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.
• A passion for learning and understanding the unique PayPal community, along with a passion for understanding the online payments business.

Key Responsibilities:

• Execute a range of internal audit projects from the planning and fieldwork phases through reporting.
• Develop and maintain constructive working relationships with audit team members and clients at all levels from management to Executives.
• Support Global Operational Risk team and the broader PayPal audit teams.

HIGHLY DESIRED:

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

• Big 4 or Financial Services Internal Audit Experience
• Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The U.S. national annual pay range for this role is

$43400 to $111980

Our Benefits:

Any general requests for consideration of your skills, please

to view the notice.