Internal Audit Senior Manager

2023-01-10 | po-021284

Company description

Multinational Leading Digital Payments company. The firm manages a two-sided proprietary global technology platform that links customers, which consist of both merchants and consumers, to facilitate the processing of payment transactions.

Responsibilities

Execution of the global internal audit plan
Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal risks in accordance with our audit methodology and the established risk assessment framework.
Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.
Identify compliance risks and acting as business partner to Compliance
Managing risk assessment / business monitoring and the overall implementation of group audit methodology.
Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
Pro-actively developing and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally.
Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing and maintaining broad regulatory experience.
Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
Providing coaching and mentorship to less experienced teammates
Participate in covering audits of PayPal’s other markets.
Managing compliance focused audit projects including those required by Japan local regulations.

Requirements

The ideal candidate should have a minimum of 9 to 12 years of External Audit, Internal Audit or Compliance experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs. Working experience with the Japanese regulatory bodies is also preferred.

A working knowledge of prudential requirements in Japan

Excellent experience in evaluating controls across multiple jurisdictions in a global financial organization
Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
Excellent client relationship skills
Proactive approach in managing engagements and seeking ways to add value
A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
Design audit test programs to evaluate the adequacy of system and manual controls
Have excellent problem solving skills and attention to detail
Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks
Experience with regulators and the regulatory exam process