Find the next stage of your career in enterprise digital assets.

Want to list your web3 accounting and finance jobs with us? Click here!
Looking for a role you're not seeing in our current listings? Click here!

Audit Manager



Posted on Tuesday, September 26, 2023
At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

Job Description Summary:
Position Description: Manager, Internal Audit, PayPal Job Description Summary: The position will be responsible for supporting the PayPal Internal Audit Plan with an emphasis on APAC business and operational audits. Job Description: The position will be based in Singapore. The position will be responsible for supporting the PayPal Internal Audit Plan with an emphasis on APAC business and operational audits. Job Description Summary:

  • Execution of the PayPal internal audit plan
  • Evaluating the adequacy and effectiveness of internal controls in accordance with group audit methodology and the established risk assessment framework.
  • Participating in audit risk assessment and the overall implementation of group audit methodology.
  • Managing audit projects/assignments, drafting audit issues and reports for review by audit management, facilitating issue tracking and validating closure of issues.
  • Pro-actively developing and maintaining 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.
  • Keeping current on regulation/business/industry changes and their effect on the business, audit plan/approach and risk assessments.
  • Providing coaching and mentorship to less experienced teammates.

Job Description:

The ideal candidate should have a minimum of 7 to 10 years of External or Internal Audit/Compliance/Risk Management experience within a large and high growth company that provides financial products and services, and proven experience in evaluating internal controls or compliance programs.


The successful candidate must possess:

  • Excellent experience in evaluating controls across functions 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.
  • 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.
  • Experience in designing audit testing programs to evaluate the adequacy of system and manual controls.
  • Experience in designing and executing audit approaches which leverage data analytic testing techniques.
  • Excellent problem-solving skills and attention to detail.
  • 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 working knowledge of local regulations related to payment business.
  • A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business.
  • Ability to travel as necessary.

Key Responsibilities:

  • Execute a range of internal audit projects from the planning and execution through to reporting.
  • Develop and maintain constructive working relationships with all levels of management teams.
  • Identify and deliver on value added services during audit engagements.
  • Provide auditees with strategic and operational solutions to their needs.
  • Support PayPal internal audit strategies and methodologies.


  • CPA or Certified Internal Auditor
  • Big 4 or Financial Services with Internal Audit/Compliance/Risk Management Experience
  • Experience using audit data repository, work paper documentation, risk assessment tools such as AuditBoard.

Our Benefits:

At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit

Who We Are:

To learn more about our culture and community visit

PayPal has remained at the forefront of the digital payment revolution for more than 20 years. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy. For more information, visit

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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at

As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

REQ ID R0106995