↑ 猛戳这里，收获属于你的dream offer ↑ 
一不小心就错过心仪公司的网申机会？

即日起 I.I. 将为你推送名企最新实习项目
轻松直达网申界面
快来今天都有哪些企业开放项目呢
↓↓↓
PayPal

Senior Audit Manager

PayPal是一个总部在加利福尼亚的在线支付服务商，致力于提供普惠金融服务、通过技术创新与战略合作相结合，资金管理和移动创造更好的方式，转账、付款或收款提供灵活选择，帮助个人及企业参与全球经济并获得成功。
►►岗位介绍
公司：PayPal
职位：Senior Audit Manager
地点：北京
截止时间：Ongoing
►►工作内容
  • Execution of the China internal audit plan.
  • Evaluating the adequacy and effectiveness of internal controls relating to compliance and legal risks in accordance with audit methodology and the established risk assessment framework.
  • Identify compliance risks and acting as business partner to Compliance.
  • Managing risk assessment and business monitoring activities 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.
  • Completing all work assigned on a timely basis, including ad hoc projects and special investigations. Developing and maintaining regulatory experience.
  • 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.
  • Managing compliance focused audit projects including consumer compliance and BSA/AML as well as Technology audits
  • Key understanding of local regulatory requirements
  • Effectively communication audit results to local business leadership, senior leadership of the organization and local Boards & Committees.
►►‍职位要求
EXPERIENCE REQUIRED:
  • The ideal candidate should have a minimum of 10 years of External Audit, Internal Audit or Compliance experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs. Working experience with financial services regulatory bodies is also preferred.
SKILLS REQUIRED:
  • The successful candidate must possess:
  • Fluent English communication skills is a must (written and verbal)
  • A working knowledge of consumer regulations and financial crimes risks within market.
  • Excellent experience in evaluating controls across multiple jurisdictions in a global financial organization.
  • Excellent 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.
  • Excellent client relationship skills.
  • Proactive approach in managing engagements and seeking ways to add value.
  • A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.
  • Design audit test programs to evaluate the adequacy of system and manual controls.
  • Have excellent problem solving skills and attention to detail.
  • Demonstrate ability to see the big picture, analyze risks and make recommendations for improvements to mitigate those risks.
  • Experience with regulators and the regulatory exam process.
  • A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business
  • Ability to travel if required
Key Responsibilities:
  • Execute a range of internal audit projects from the planning and execution through to reporting
  • Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.
  • Identify and deliver on value added services to the client.
  • Provide clients with strategic and operational solutions to their needs.
  • Support the internal audit strategies and methodologies for China.
HIGHLY DESIRED:
  • Certified Anti-Money Laundering Specialist, Certified Internal Auditor, or Certified Regulatory Compliance Manager
  • Big 4 or Financial Services Experience
  • Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate
扫码发送关键词  1006海归秋招
即可领取名企网申界面
在每年的招聘季，I.I.的学员总会碰到各种各样的求职难题，为了能更好的帮到大家，I.I.也总结了不少求职经验，在接下来的每天都会以Q&A的方式放送不同的求职干货👇
🙋：互联网有哪些龙头老大？
💡：有以下这些：
  • Tier1：BTA（百度、腾讯、阿里巴巴）、Google
  • Tier2：字节跳动、网易、新浪
一不小心错过心仪企业资讯？
戳下方标题即可解锁往期名企岗位信息
海归秋招 |  普华永道思略特 2022 秋招正式启动
海归秋招 | 中金 2022 秋招正式启动
海归秋招 | 渣打银行 2022校招开放网申通道
筑梦求职 INTERNATIONAL IDEAL ，2014 年成立于美国，是北美最早成立的留学生求职咨询平台之一。我们是宁波市人才办官方合作伙伴，多次荣登胡润榜单。
至今已帮助 8000+ 学员获得来自 Goldman Sachs, McKinsey, Deloitte, P&G  等顶级企业 offers，擅长领域包括：金融、会计、咨询、数据、互联网、快消等：
想像我们的学员一样收到名企 Dream Offer 吗？
扫下方二维码，发送 所在学校+求职 
我们的求职顾问为你进行”免费求职规划“
因为微信公众号的乱序推送功能
在“订阅号”界面，不一定会第一时间看到 I.I. 的新内容
小伙伴们怎样才可以准确get到每天都发送的高质量干货呢？
很简单！动动小手指，一起点亮星标吧！
 进入I.I.公众号界面→点击右上方的三个点→设为星标 
筑梦求职 INTERNATIONAL IDEAL ，2014 年成立于美国，是北美最早成立的留学生求职咨询平台之一。我们是宁波市人才办官方合作伙伴，多次荣登胡润榜单，至今已帮助 8000+ 学员获得来自 Goldman Sachs, McKinsey, Deloitte, P&G  等企业 offers。我们的服务包括：求职咨询、背景提升、名企内推、海外招聘等；商务合作请联系：[email protected]
听说点了“在看”和 “赞”的人
后来都成为了名企 Offers 收割机 
继续阅读
阅读原文
关键词
名企
学员
I.I.
求职咨询
网申界面