Senior Internal Auditor - Singapore - PAYPAL PTE. LTD.

Description

Job Description

Job Description Summary:

• Execute audit assignments with the emphasis on the APAC 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 APAC 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.
• Ensuring timely completion of key milestones of the audit.
• Providing input to the planning process by participating in walkthroughs and key meetings and uses knowledge to execute audit work.
• Identifying opportunities to assist managers and assuming personal responsibility for the assigned tasks.

EXPERIENCE REQUIRED:

The ideal candidate should have a minimum of 4 to 6 years of External, Internal Audit or related experience working in a global financial institution with knowledge of relevant APAC regulations (e.g., Governance, Consumer Protection, Privacy, AML). Industry experience must be from a recognized financial or payment institution and would ideally be within a large and high growth company that provides a variety of financial products and services. This candidate should have proven experience in evaluating internal controls or compliance programs. Working experience with Big4 firms or regulatory bodies is also recommended.

SKILLS REQUIRED:

The successful candidate must possess:

• 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.
• 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 & 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.

Key Responsibilities:

• Execute a range of internal audit projects from the planning and fieldwork through reporting.
• Support the APAC audit team and the broader PayPal audit Team.
• Develop and maintain constructive working relationships with auditees at all levels.

HIGHLY DESIRED:

• Big 4 or Financial Services Experience or Regulatory experience.
• Experience in using audit data repository / data analytics testing.