PayPal Audit Associate 

Luxembourg, Luxembourg 

3880563

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