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PayPal Audit Associate 
Luxembourg, Luxembourg 
3880563

18.08.2024

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