Audit Manager in Luxembourg at PayPal

Date Posted: 2/17/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Luxembourg
  • Job Type:
    Audit
  • Experience:
    Not Specified
  • Date Posted:
    2/17/2018
  • Job ID:
    R0025037

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 210 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

Manager, Internal Audit, PayPal – Luxembourg

The position will be based in Luxembourg and report directly to the EMEA Internal Audit Director of PayPal. The position will be responsible for supporting the Global Internal Audit Plan with an emphasis on audits in the EMEA region.

The candidate will be responsible for

  • Executing the global internal audit plan.
  • Evaluating the adequacy and effectiveness of internal controls in accordance with our audit methodology and the established risk assessment framework.
  • Contributing to risk assessment / business monitoring and the overall implementation of group audit methodology.
  • Managing audit assignments, draft audit issues for review by audit management, facilitate issue tracking and validate closure of issues.
  • Pro-actively developing and maintain professional working relationships with colleagues, the business and respective support areas and work in an integrated manner with fellow team members both locally and globally.
  • Keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments.
  • Providing coaching and mentorship to less experienced teammates.

The ideal candidate should have relevant years of External Audit or Internal Audit experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs.


Job requirements

  • Fluent in English, spoken and written.
  • Excellent experience in evaluating the adequacy of process and controls across multiple jurisdictions in a global financial organization.
  • Excellent interpersonal, relationship and communication skills, to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls at the senior management level.
  • A team player mind-set, with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
  • Ability to coach and managed assigned resources.
  • Have excellent problem solving skills and attention to details
  • An interest for understanding the unique PayPal community, along with a passion for understanding the online payments business.



We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.

R0025037