PayPal /Sr Auditor, Internal Audit

Описание

Обязанности

• Execute audit assignments with a focus on compliance.
• Draft audit issues and reports for management review.
• Track and validate the 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 audit work and ad hoc projects within deadlines.
• Document audit work clearly 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.

Требования

• Minimum of 5 years of relevant work experience.
• Bachelor’s degree or equivalent professional experience.
• Strong understanding of audit principles, risk assessment, control testing, and audit planning.
• Experience with internal audit, compliance, risk management, or financial services audit.
• Knowledge of audit methodologies, industry standards, and regulatory requirements such as SOX, COSO, and GAAP is an advantage.
• Strong analytical and documentation skills.
• Excellent communication and stakeholder management skills.
• Ability to work independently in a remote or distributed team environment.

Навыки