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Manager, Audit

3 weeks ago

Central Singapore paypal 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. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.

Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities.

**Job Summary**:
We are seeking a dynamic and experienced Manager - Internal Audit APAC to join our team in Singapore. This role is pivotal in leading and executing internal audits across the APAC region, ensuring the effectiveness of internal controls in alignment with PayPal’s audit methodology.

A key focus will be to build and sustain knowledge of local regulatory requirements and stay current on industry developments within the region. The Manager will also play a vital role in coaching and mentoring audit team members, contributing to the overall strength and capability of the internal audit function.

They will demonstrate excellent communication and relationship-building skills, both internally across teams and externally with clients, with the ability to articulate business risks and controls to senior management. A proactive mindset, strong problem-solving skills, attention to detail, and the ability to manage multiple projects simultaneously are essential.

They must have hands-on experience designing and executing audit test programs, including evaluating system and manual controls. The role requires someone who can analyze risks holistically, provide recommendations to mitigate those risks, and offer strategic and operational solutions to clients.

A passion for understanding PayPal’s unique community and the online payments industry is important. The position involves executing a range of internal audit projects from planning to reporting, maintaining constructive relationships across the organization, and supporting the development and execution of internal audit strategies and methodologies for the APAC region.

**Essential Responsibilities**:

- Manage audit assignments, including drafting audit issues and reports, socializing findings with management, and soliciting feedback
- Facilitate issue tracking and validate closure of identified issues
- Execute the global compliance internal audit plan and related technology reviews
- Develop and maintain professional working relationships with colleagues, business units, and support areas
- Complete assigned work, including ad hoc projects and special investigations, within established timelines
- Stay updated on industry and business changes to inform audit plans, approaches, and risk assessments
- Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
- Provide coaching, mentoring, and leadership to less experienced team members
- Identify regulatory and technology risks and act as a business partner to relevant teams
- Contribute to the development and execution of group audit methodologies and risk assessment frameworks

**Minimum Qualifications**:

- Minimum of 8 years of relevant work experience and a Bachelor's degree or