PayPal Sr Manager Audit 

Mexico, Mexico City, Mexico City 

588173349

This job leads the development and execution of internal audit plans, identifies compliance risks, manages risk assessment activities, coordinates audit reporting, executes audit projects, supports audit strategies, mentors team members, and maintains client relationships.

Essential Responsibilities:

• Lead the development and execution of Internal Audit Plans
• Identify compliance risks and collaborate with Compliance teams as a business partner
• Manage risk assessment and business monitoring activities
• Coordinate the process for reporting audit progress and findings to stakeholders
• Execute internal audit projects from planning to reporting
• Support the implementation of internal audit strategies and methodologies
• Provide coaching and mentorship to less experienced team members
• Develop and maintain strong working relationships with clients and stakeholders
• Review and assess the effectiveness of the risk management framework

Minimum Qualifications:

• Minimum of 12 years of relevant work experience and a Bachelor's degree or equivalent experience.

Preferred Qualification:

• .
• Robust experience with regulatory examinations and navigating Mexico's financial regulatory mandates.
• In-depth knowledge of Mexico’s prudential, consumer regulations, and financial crime risk frameworks.
• Manage and oversee the internal audit function for the Mexico market in collaboration with PayPal Mexico management and governance entities.
• Lead internal audit projects from planning and execution through to reporting and closure of findings.
• Represent PayPal Mexico in regulatory engagements, ensuring timely and accurate communication with regulators.
• Present audit plans, risk assessments, and audit findings to the Mexico Audit Committee and Board governance entities.
• Facilitate regulatory compliance risk assessment and internal control evaluations specific to Mexico’s financial industry.
• Fluent in English and Spanish (spoken, written).

Our Benefits:

.

.

Any general requests for consideration of your skills, please.