Job Description Summary:
Job Description Summary:
- Execute audit assignments with the emphasis on the EMEA 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 EMEA 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;
- 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.
SKILLS REQUIRED:
The successful candidate must possess:
- Detail-oriented, deadline driven, self-directed and organized individual;
- Excellent written and verbal communications skills;
- Fluent in English.
- 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;
- Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.
Key Responsibilities:
- You will execute a range of internal audit projects from the planning and fieldwork throughreporting;
- You will support the EMEA Internal Audit and the broader PayPal auditTeams;
- You will develop and maintain constructive working relationships with clients at all levels from management through to Executives;
- You will identify and deliver on value added services to the client;
- You will provide clients with strategic and operational solutions to their needs;
HIGHLY DESIRED:
- Big 4 or Financial Services Experience or EMEA Regulatory experience;
- Experience using audit data repository, work paper documentation, risk assessment tools such asTeamMate;
- CPA, CA, CFE, CAMS, CISA, CIA or CISSP
- IT audit experience is a plus
- Knowledge of any other language than English is a plus
Our Benefits:
Any general requests for consideration of your skills, please