Internal Audit Prof. Practices Sr. Auditor at PayPal
Singapore, , Singapore -
Full Time


Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Compliance, Project Management, Communication Skills, Problem-Solving, Attention to Detail, Data Visualization, Risk Assessment, Client Relationship, Training Development, Quality Assurance, Audit Management, GRC Tools, Industry Standards, Strategic Thinking, Collaboration

Industry

Software Development

Description
Auditor is a critical position within the Global Internal Audit Team. Execute audit assignments with a focus on compliance Draft audit issues and reports for management review Track and validate closure of audit issues Evaluate compliance with global regulations and enterprise standards Communicate audit findings clearly to stakeholders Maintain professional relationships with colleagues, business units, and support teams Complete assigned work, including ad hoc projects, within deadlines Document audit work concisely and in accordance with quality standards Stay updated on industry changes and their impact on risk assessments Support the implementation of internal audit strategies and methodologies Provide continuous improvement & innovation to the audit team by staying abreast of Internal Audit trends, industry developments and participate in audit roundtables, thought leadership and discussion forums. Execute and evolve Internal Audit's project management capabilities and mechanisms to support transparency, efficiency, and consistency in project execution. Facilitate various cadences and executive reporting to ensure the successful execution of projects. Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. The ideal candidate should have a minimum of 6+ years of Internal Audit experience within a large and high growth company that provides financial products and services or technology through assurance, advisory or professional practices work. The successful candidate must possess: A key understanding of the IIA standards and professional practices. Conducted Internal Audit Skills Assessment and built training and development plans for an IA function. Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm, and the ability to clearly articulate at the senior management level. Have excellent problem-solving skills and attention to detail. An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best in class audit department. Excellent time and project management skills, including project scoping, planning, structured thinking, risk identification, and resolution. Strong ability to coordinate action and collaborate across a globally dispersed workforce. Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change. Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks. Experience with data visualization tools, such as Tableau or Power BI Experience in developing or enhancing QAIP programs and Internal Audit methodology (i.e. Policies and Procedures) Experience with audit management and GRC tools, such as AuditBoard or ServiceNow
Responsibilities
The auditor will execute audit assignments focusing on compliance, draft audit issues and reports, and communicate findings to stakeholders. They will also maintain professional relationships and support the implementation of internal audit strategies.
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