PayPal Senior Auditor - Professional Practices 

United Kingdom, England, City of London 

895498904

This job executes audit assignments with a focus on compliance, drafts audit issues and reports, tracks and validates closure of audit issues, evaluates compliance with regulations, communicates findings to stakeholders, maintains professional relationships, completes assigned work, documents audit work, stays updated on industry changes, and supports audit strategies.

Essential Responsibilities:

• Execute audit assignments with a focus on compliance
• Draft audit issues and reports for management review
• Track and validate closure of audit issues
• Evaluate compliance with global regulations and enterprise standards
• Communicate audit findings clearly to stakeholders
• Maintain professional relationships with colleagues, business units, and support teams
• Complete assigned work, including ad hoc projects, within deadlines
• Document audit work concisely and in accordance with quality standards
• Stay updated on industry changes and their impact on risk assessments
• Support the implementation of internal audit strategies and methodologies

Expected Qualifications:

• Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience.

Preferred Qualification:

• A key understanding of the IIA standards and professional practices.
• Conducted Internal Audit Skills Assessment and built training and development plans for an IA function.
• Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm, and the ability to clearly articulate at the senior management level.
• Have excellent problem-solving skills and attention to detail.
• A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
• An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department.
• Excellent time and project management skills, including project scoping, planning, structured thinking, risk identification, and resolution. Strong ability to coordinate action and collaborate across a globally dispersed workforce.
• Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change.
• Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks.

• Experience with data visualization tools, such as Tableau or Power BI
• Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures)
• Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
• Certification in one or more of the following: CIA, CPA

Our Benefits:

Any general requests for consideration of your skills, please