# Internal Audit Team Support

**Company**: PayPal
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://paypal.wd1.myworkdayjobs.com/en-US/jobs/job/Sao-Paulo-Brazil/Manager--Audit-Operations_R0138444?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_0fa941b6-118

## Description

This position will support the Global Internal Audit Team through the Professional Practices and Quality Assurance and Improvement Program.

The successful candidate will be responsible for:

- Managing audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback

- Facilitating issue tracking and validating closure of identified issues

- Developing and maintaining professional working relationships with colleagues, business units, and support areas

- Staying updated on industry and business changes to inform audit plans, approaches, and risk assessments

- Evaluating the adequacy and effectiveness of internal controls for regulatory and technology risks

- Providing coaching, mentoring, and leadership to less experienced team members

- Identifying regulatory and technology risks and acting as a business partner to relevant teams

Additional responsibilities include:

- Driving Internal Audit reporting to support the department's internal and external reporting commitments

- Continuously assessing and enhancing audit processes to drive efficiency and effectiveness in line with IIA standards

- Overseeing the validation process for remediation of Internal Audit issues

- Pro-actively developing and maintaining strategic partnerships within the Internal Audit team, the business, and respective support areas across PayPal

- Project management and implementation of large enterprise initiatives for the Internal Audit team

- Developing and maintaining constructive working relationships across the Global Internal Audit Team and audit stakeholders globally

- Identifying and developing automation opportunities to drive efficiency within the internal audit methodology and beyond

- Driving the annual planning process, including risk assessment

The ideal candidate will have 5+ years of relevant experience and a Bachelor's degree, or an equivalent combination of education and experience.

## Skills

### Required
- audit
- risk assessment
- internal controls
- regulatory compliance
- leadership

### Nice to have
- automation
- project management
- strategic partnerships
- IIA standards

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