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PayPal Sr Mgr - Int Audit Consumer Protect France, Occitania, Toulouse 771204491
Job Description:
Execution of the global complianceinternal audit plan
Evaluating the adequacy and effectiveness of internal controls relating toregulatory/compliance, operational,and legal risksacross the organizationin accordance withour auditmethodologyand the established risk assessment framework.
eto risk assessment/business monitoring activities and the overall implementation of group auditmethodology
Managing audit assignments, writing audit issues and reports, socializing with management,solicitingfeedback,facilitatingissue tracking,andvalidatingclosure of issues.
Proactively developing andmaintainingprofessional working relationships with colleagues, the business and respective support areas,
Completing all work assigned ona timelybasis, including ad hoc projects and special investigations. Developing andmaintainingbroadbusiness acumen andrisk management experience.
,and risk assessments.
Providing coaching, mentoring and direct people leadership to less experienced teammates.
Participating in covering auditsand advisory projects over
The ideal candidate should have a minimum of 8 to 10 years of External Audit, Advisory,
possess
Proven experience in evaluating controls across multiplejurisdictionsin a global financial organization.
Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
Excellent client relationship skills.
Proactive approach in managing engagements and seeking ways to add value.
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Experience designing audit test programs to evaluate the adequacy of system and manual
problem solvingskills and attention to detailand proven success in ambiguous environments
Demonstrated ability to see the big picture, analyze risks,and make recommendations for improvements to mitigate those risks.
Experience working effectively with regulators and the regulatory exam process.
A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
Key Responsibilities:
Execute a range of internal auditand advisoryprojects from the planning and execution through to
Develop andmaintainconstructive working relationships with client at all levelsof
and deliver on value added services to the department and key stakeholders.
Provide stakeholders with strategic and operational solutions to their needs.
Support the internal audit strategies and methodologies for the Global CompliancePortfolio.
HIGHLY DESIRED:
Certified Public Accountant, Certified Internal Auditoror Certified Regulatory Compliance Manager
Big 4 or Financial Services Experience
Experience using audit data repository, work paper documentation, risk assessment tools such as
utilizingdata analytic techniques toaccomplishauditobjectives
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
$99300 to $216040
Our Benefits:
Any general requests for consideration of your skills, please
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