Senior Auditor

1 day ago

Singapore PAYPAL PTE. LTD. Full time
Roles & Responsibilities

The Senior Auditor will be part of the APAC Internal Audit team. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in Asia, Japan and Australia. This position will regularly interact with the regional leadership team and the senior management team of the Asia Pacific region. The position will interact regularly with other members of the PayPal Internal Audit Team based in Europe and the United States.

  • Execute audit assignments with the emphasis on the APAC (e.g. - AU, SG, Japan, etc.) 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.
  • Managing projects from Planning through Fieldwork
  • 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 moderately complex key process areas (documenting test results clearly, addressing exceptions/findings appropriately, and communicating / escalating conclusions timely).

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