Manager, Internal Audit Exam Management

PayPal AU



Payment Service Providers / Risk + Compliance

Mar 9

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:

The position will be hired in either Singapore or California, and will report directly to the Manager of Internal Audit Exam Management (based in New York). The position will be responsible for supporting the Global Internal Audit Team through the Regulatory and Exam Management activities. Specifically, the position will be responsible for:

  • Support the handling of regional regulators' enquiries and the management of regulatory exams
  • Support the monitoring of regulatory trends across markets and the analysis of regulatory changes relevant to the Internal Audit function
  • Support the coordination of regulatory related activities within the Internal Audit department and with key stakeholders

Job Description:


The ideal candidate should have a minimum of +7 years of experience in a similar role in External/Internal Audit or Compliance within a large and high growth company that provides financial products and services, and proven experience in project management and leading a group. Experience working with global regulatory bodies is also desired.


The successful candidate must possess:

  • Excellent relationship and communication skills to build internal networks within the team and wider firm
  • Excellent client relationship skills
  • Proactive approach driving metrics-based reporting and seeking ways to add value
  • A team player with excellent time managements skills and effectively multi-task to deliver multiple projects within time-frame constraints.
  • Have excellent problem solving skills and attention to detail
  • Strong written and verbal communication skills.
  • A passion for understanding the unique PayPal community, along with a passion for understanding the online payments business
  • An understanding of compliance and regulatory risks
  • Ability to assist multi-location audit teams with various ad hoc requests including but not limited to responding to external audit or regulatory requests.
  • Ability to identify problems and recommend solutions to complex projects
  • Ability to travel when required

Key Responsibilities:

  • Maintain and develop relationships with key business, risk and compliance partners, and communicate appropriate insights in a professional, consistent, and proactive manner.
  • Identify and deliver on value added services to internal and external client.
  • Support the internal audit strategies and methodologies for the Global Internal Audit Team
  • Enforce the implementation of Exam Management Practices for the Internal Audit Team
  • Regulation Change Management - Stay informed of regulatory, legal, and policy changes, and communicate such changes in a timely manner.
  • Drive Internal Audit Exam Management reporting on regulatory matters to support Internal Audit’s reporting commitments
  • Track regulatory findings ready for initial validation and sustainability testing and help support implement Exam Management processes for these areas
  • Contribute to the creation of monthly/quarterly reporting to help drive the audit plan, enforce the audit operating cadence and inform Global Boards


  • Financial Services Experience and/or Regulatory Body
  • Project management experience
  • Experience using audit data repository, work paper documentation, risk assessment tools such as TeamMate, data visualization tools such as tableau and/or have worked in creating process automation in an audit function

PayPal is committed to fair and equitable compensation practices.

Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit

The U.S. national annual pay range for this role is $64000 to $156750

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 R0099199

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PayPal AU

Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, con...