Manager, Internal Audit
Core
Lead internal audit projects for PayPal's China operations, focusing on risk management, internal controls, and regulatory compliance for financial products.
Role type
Manager, Internal Audit
Builds
Audit reports, risk assessments, and control evaluations for the China business unit.
Domain
Financial Services / Payments / Regulatory Compliance
Required skills
Internal audit planning and execution, risk assessment, internal controls evaluation, regulatory compliance knowledge, data analytics for audit, project management, stakeholder communication, mentoring, problem-solving.
Preferred skills
AML experience, China regulatory body experience, data analytics testing techniques, Big 4 or financial services background, CPA or CIA certification.
Technologies
Audit data repository, work paper documentation tools.
Responsibilities
Manage audit assignments and draft reports, evaluate adequacy of internal controls, identify regulatory and technology risks, provide coaching to team members, maintain relationships with business units, execute ad hoc investigations.
Seniority
Manager, hands-on IC with team leadership
