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il y a 3 semaines
**eBay**:
**Luxembourg**:
We are seeking a Luxembourg-based Regulatory Payments Internal Auditor with a strong audit, assurance, and controls background to join the Internal Audit team. The role focuses on performing Regulatory audits for the UK payment entity, eCUK.
This individual will be responsible for executing financial and operational audits in line with the annual Internal Audit Plan, as well as consultative projects. This role will report directly to the Internal Audit Manager, Finance and Operations. This is an opportunity to take on a multifaceted and fast paced role with frequent interaction with Finance and business leaders across the company. You will gain a deep understanding of key business functions, translating risks into business issues, as well as prioritizing findings and recommendations aligned with corporate strategy.
**Job Qualifications**:
- Bachelor's degree in finance or accounting with 6+ years of experience, in the areas of audit, finance, compliance and/or risk management;
- Significant knowledge of business processes and strong business insight to identify control deficiencies, process gaps and business issues;
- Strong analytical and problem-solving skills to identify process improvement opportunities and potential solutions to operational issues;
- Strong communication and presentation skills (verbal and written); must be able to communicate effectively with individuals at multiple levels and backgrounds across various business units, functions, and regions within the company (including senior management);
- Strong project management skills with the ability to complete and deliver projects in a timely manner; ability to effectively manage multiple priorities in this highly dynamic environment;
- Proactive, results-oriented, customer-focused management style which promotes open communication and collaborative problem resolution; ability to establish strong partnerships and relationships;
- Solid attention to detail and accuracy;
- Knowledge of Payments related Regulatory environment is desired;
- CIA, CFE and/or CISA certification would be a plus.
**Responsibilities**:
- Participate in and lead audit engagements from planning to reporting and deliver quality products within department and professional standards;
- Risk based audit approach, independently evaluating, testing, and reporting on the adequacy and efficiency of controls, as well as identifying the root cause of issues;
- Finalize and communicate audit findings in a clear and concise manner and find opportunities for improvement in the design and effectiveness of key controls. Use judgment to provide an overall opinion on the control environment;
- Present the results of audit work management, key partners and risk and control forums;
- Complete audit assignments timely, including drafting audit issues for review by audit management, facilitating issue tracking, and validating closure of issues;
- Support the annual planning and risk assessment process to draft proposed audit plan;
- Stay up to date with evolving industry and regulatory changes impacting the location and its control environment.
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