Sr Auditor, UK at PayPal

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

10 Mar, 26

Salary

0.0

Posted On

10 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Audit Reporting, Stakeholder Communication, Project Management, Risk Assessment, Regulatory Compliance, Client Relationship Management, Problem Solving, Attention to Detail, Process Evaluation, AI Tools, Team Collaboration, Documentation, Time Management, Strategic Thinking, Tactical Requirements

Industry

Software Development

Description

Conduct internal audit activities across assigned areas. Draft audit issues and reports for management review Track and validate closure of audit issues 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 Execute with a high level of autonomy audit tests and clearly document test results to support audit conclusions. Assist Managers/ Senior Managers in the documentation and evaluation of audit observations/ findings and socialisation with the respective auditees. Lead walkthrough meetings with auditees to assess, evaluate, and document relevant processes, risks and controls and document the outcome in process narratives. Assist Managers/ Senior Managers in setting up and managing client status meetings, audit requests, internal decks and reports and other administrative tasks. Validate the completion of remediation action plans by management to address audit findings and regulatory issues. Utilize AI tools to increase effectiveness and efficiency of audit operations. 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Minimum of 5 years of relevant work experience A Bachelor's degree or relevant professional certifications. A key understanding of the IIA standards and professional practices. Experience in conducting end-to-end audits in a fast-paced international environment. A good understanding of the UK regulatory framework applicable to financial services/ payments firms. 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 team. Excellent client relationship and communication skills to build internal networks within the IA global team, IA leadership and wider firm. Have excellent problem-solving skills and attention to detail. Demonstrated ability to see the big picture, analyze risks, and make recommendations for improvements to mitigate those risks. Highly organized with experience in communicating strategic and tactical requirements necessary to drive and implement change. An insatiable curiosity to take Internal Audit to the next level of its evolution and to help build a best-in-class audit department. Experience with using AI tools in internal audit activities.

Responsibilities

Conduct internal audit activities and draft audit issues and reports for management review. Communicate findings to stakeholders and validate the closure of audit issues.