Description

: Essential Responsibilities:
Lead the development and execution of Internal Audit Plans
Manage risk assessment and business monitoring activities
Coordinate the process for reporting audit progress and findings to stakeholders
Execute internal audit projects from planning to reporting
Support the implementation of internal audit strategies and methodologies
Provide coaching and mentorship to less experienced team members
Develop and maintain strong working relationships with clients and stakeholders
Minimum Qualifications:
8+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Additional Responsibilities & Preferred Qualifications:
Leadership & Strategy
Lead the PayPal Mexico Internal Audit function in alignment with PayPal's global Internal Audit policies and procedures.

Execute a Mexico Internal Audit Plan.

Represent the Internal Audit function with Mexico regulators, executive management, and governance bodies, including the Mexico Audit Committee and PayPal Mexico Senior Leaders.

Advise and consult on local regulatory requirements to ensure PayPal’s operations comply with CNBV, Banco de México, and CONDUSEF mandates.

Audit Execution & Reporting
Manage audit assignments including local (legal entity audits) and global audits, draft and review audit findings, and track issues to closure.

Ensure audits evaluate the adequacy and effectiveness of internal controls in alignment with PayPal’s audit methodology and global standards.

Coordinate and report the status of audits, issues, and findings to local and global stakeholders, including the PayPal Mexico governance entities and Mexico regulators.

Risk Management
Develop and maintain Mexico-specific knowledge of financial regulations, consumer protections, prudential guidelines, financial crime risks, and industry-specific changes.

Identify emerging risks and recommend process improvements to mitigate them effectively.

Collaboration & Relationships
Develop and nurture professional relationships with executive stakeholders, local and integral audit teams, and regulators.

Act as a proactive partner to business units, combining a detailed understanding of operations with strategic insights.

Team Leadership & Development
Provide leadership, coaching, and mentorship to the internal audit team, fostering professional growth and expertise.





Promote innovation and excellence within the team by leveraging best practices and driving continuous improvement.

Key Qualifications:
Promote innovation and excellence within the team by leveraging best practices and driving continuous improvement.

Experience
Minimum of 12 years of External Audit, Internal Audit, or Compliance experience within financial services firms regulated in Mexico.

Proven track record of leading internal audit functions and working collaboratively with Mexico regulatory bodies such as the CNBV, Banco de México, and CONDUSEF.

Robust experience with regulatory examinations and navigating Mexico's financial regulatory mandates.

Knowledge & Skills
In-depth knowledge of Mexico’s prudential, consumer regulations, and financial crime risk frameworks.

Strong leadership and interpersonal skills to influence and collaborate with senior management.

Excellent relationship-building and client management capabilities.

Hands-on audit experience, including the design, execution, and evaluation of audit programs.

Adept at analyzing risks and providing actionable recommendations for mitigation.

Exceptional problem-solving and attention to detail.

Ability to manage multiple projects simultaneously and prioritize effectively.

Proficiency in audit reporting, creating senior-level presentations, and engaging with governance bodies.

Passion for understanding the online payments business and the unique PayPal community.

Subsidiary:
PayPal Travel Percent:
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For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.
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 comprehensive, choice-based programs, to support all aspects of personal wellbeing—physical, emotional, and financial—delivering meaningful value where it matters most. We strive to create a flexible, balanced work culture with a holistic approach to benefits, including generous paid time off, healthcare coverage for you and your family, and resources to create financial security and support your mental health.
Who We Are:
to learn more about our culture and community.
Commitment to Diversity and Inclusion
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 .
Belonging at PayPal:
Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.
Any general requests for consideration of your skills, please .
We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.

📌 Sr Manager, Audit (Bilingual - English) (Ciudad de México)
🏢 Paypal
📍 Ciudad de México