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Posted: 9/20/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Internal Audit, Compliance, and Risk Management within financial services, with a strong focus on evaluating internal controls and regulatory risks. Proven ability to manage audit assignments, develop relationships, and provide strategic solutions while mentoring team members.
Highest-signal resume keywords
Internal Audit ExperienceRegulatory Compliance KnowledgeAudit Testing Program DesignData Analytics Testing TechniquesCPA or Certified Internal Auditor
About the role
Key responsibilities & impact- Support and execute the PayPal China internal audit plan
- Manage audit assignments from planning and execution through reporting
- Draft audit issues and reports for audit management review
- Socialize findings with management and solicit feedback
- Facilitate issue tracking and validate closure of identified issues
- Evaluate the adequacy and effectiveness of internal controls for regulatory and technology risks
- Participate in audit risk assessments and implement group audit methodology
- Identify regulatory and technology risks and act as a business partner to relevant teams
- Develop and maintain professional relationships with colleagues, business units, support areas, and management
- Identify and deliver value-added services during audit engagements
- Provide strategic and operational solutions to auditee needs
- Complete ad hoc projects and special investigations on time
- Monitor regulation, business, and industry changes and their impact on audit plans and risk assessments
- Provide coaching, mentoring, and leadership to less experienced team members
- Support PayPal internal audit strategies and methodologies
- Work in an integrated manner with local and global team members
Requirements
What you’ll need- 5+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience
- Minimum of 10 years of Internal or External Audit/Compliance/Risk Management experience within a large, high-growth company providing financial products and services
- Proven experience evaluating internal controls or compliance programs
- Working experience with China regulatory bodies preferred
- Excellent experience evaluating controls across functions in a global financial organization
- Excellent relationship and communication skills
- Ability to articulate business risks and controls at senior management level
- Proactive approach to managing engagements and adding value
- Team player with excellent time and project management skills
- Ability to manage multiple projects simultaneously
- Experience designing audit testing programs for system and manual controls
- Experience designing and executing audit approaches using data analytics testing techniques
- Excellent problem-solving skills and attention to detail
- Ability to analyze risks and recommend improvements
- Experience with regulators and regulatory examination processes
- Working knowledge of local regulations related to payment business
- Understanding of the online payments business
- Ability to travel as necessary
- CPA or Certified Internal Auditor highly desired
- Big 4 or financial services Internal Audit/Compliance/Risk Management experience highly desired
- Experience with audit data repositories, work paper documentation, and risk assessment tools such as AuditBoard highly desired
- Experience in AML compliance or audit highly desired
Benefits
Comp & perks- Balanced hybrid work model: 3 days in the office and 2 days at the PayPal office or home workspace
- Generous paid time off
- Healthcare coverage for you and your family
- Resources supporting financial security
- Mental health support
- Flexible, balanced work culture
- Reasonable accommodations for qualified individuals with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk ManagementCompliance EvaluationAudit Testing Program DesignData Analytics TechniquesControl EvaluationRegulatory Examination ProcessesAudit Issue ReportingIssue TrackingProblem-Solving
Soft Skills
Communication SkillsRelationship ManagementProject ManagementTeam CollaborationProactive Engagement
Tools & Technologies
AuditBoardAudit Data RepositoriesRisk Assessment Tools
Certifications & Qualifications
CPACertified Internal Auditor
Industry Keywords
Financial ProductsChina Regulatory BodiesOnline Payments BusinessAML ComplianceBig 4 Experience