Senior Internal Auditor
Location: Luxembourg City, Luxembourg
Job Family: Audit
Time Type: Full time
The Company
PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.
We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person.
Job Description Summary:
Joining the EMEA Internal Audit Team, you will mainly work on a wide range of areas related to the PayPal EMEA business including banking/FinTech related topics (e.g. regulatory compliance, etc.). As part of our One Team approach, you will also sporadically partner with other internal audit teammates depending on audit scope in order to provide the highest value. You will work with a broad range of internal stakeholders and have a close relationship with many other departments, in a diverse, ambitious and collaborative team that creates impact. The position will be based in Luxembourg and reports directly to a Senior Manager at PayPal.
Job Responsibilities:
* Execute audit assignments with the emphasis on the EU and UK businesses, 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 applicable laws, regulations, and enterprise standards in the EMEA region.
* Complete 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.
* Effectively communicate the results of audit work.
* Manage projects from planning through fieldwork.
* Ensure timely completion of key milestones of the audit.
* Identify opportunities to assist managers and assume personal responsibility for moderately complex key process areas.
Experience Required:
The ideal candidate should have 4 to 6 years of External, Internal Audit or related experience working in a global financial institution with knowledge of relevant EU and UK regulations (e.g., Governance, Outsourcing, PSD2, Consumer Protection, Privacy, AML regulations). Industry experience must be from a recognized financial or payment institution.
Skills Required:
* Capable of operating in a fast-paced, diverse and matrixed environment while managing multiple assignments.
* Detail oriented and capable of clearly and concisely documenting work papers, issue statements, and audit reports.
* Deadline driven, self-directed and organized individual.
* Fluent in English, with excellent written and verbal communications skills.
* Able to understand risk and control concepts.
* Analytical and problem-solving skills.
* Experience working in a regulated environment required.
* Ability to travel – up to 10 - 15%.
* CPA, CA, CFE, CAMS, CIA preferred.
* Innovative mindset and ability to develop ideas seeking ways to add value to the Global Audit team and the business.
Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. That’s why we offer benefits to help you thrive in every stage of life, including a flexible work environment, employee shares options, health and life insurance, and more.
Commitment to Diversity and Inclusion:
PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law.
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