The CompanynnPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. nnWe operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.nnWe offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their general reach while reducing the complexity and friction involved in enabling cross-border trade. nnOur beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do u2013 and they push us to ensure we take care of ourselves, each other, and our communities.nnJob Summary:nnThe Head of Internal Audit for Mexico will be responsible for leading the internal audit function, overseeing the execution of the Mexico Internal Audit Plan, and ensuring compliance with relevant regulatory obligations. The Head of Internal Audit for Mexico will also support the execution of global audits. Based in Mexico City, this senior role reports functionally to the Global Head of Regulatory Risk Audit u0026 The Americas, and locally to the PayPal Mexico Board Audit Committee. The position demands a high level of expertise in Mexicou0027s regulatory landscape, including interaction with regulators such as the Comisiu00f3n Nacional Bancaria y de Valores (CNBV), Banco de Mu00e9xico, and CONDUSEF.nnJob Description:nnEssential Responsibilities: nn * Lead the development and execution of Internal Audit Plansn * Manage risk assessment and business monitoring activitiesn * Coordinate the process for reporting audit progress and findings to stakeholdersn * Execute internal audit projects from planning to reportingn * Support the implementation of internal audit strategies and methodologiesn * Provide coaching and mentorship to less experienced team membersn * Develop and maintain strong working relationships with clients and stakeholdersnnnnMinimum Qualifications:nn * 8+ years relevant experience and a Bacheloru2019s degree OR Any equivalent combination of education and experience.nnnnAdditional Responsibilities u0026 Preferred Qualifications:nnLeadership u0026 Strategynn * Lead the PayPal Mexico Internal Audit function in alignment with PayPalu0027s global Internal Audit policies and procedures.nn * Execute a Mexico Internal Audit Plan.nn * Represent the Internal Audit function with Mexico regulators, executive management, and governance bodies, including the Mexico Audit Committee and PayPal Mexico Senior Leaders.nn * Advise and consult on local regulatory requirements to ensure PayPalu2019s operations comply with CNBV, Banco de Mu00e9xico, and CONDUSEF mandates.nnnnnAudit Execution u0026 Reportingnn * Manage audit assignments including local (legal entity audits) and global audits, draft and review audit findings, and track issues to closure.nn * Ensure audits evaluate the adequacy and effectiveness of internal controls in alignment with PayPalu2019s audit methodology and global standards.nn * Coordinate and report the status of audits, issues, and findings to local and global stakeholders, including the PayPal Mexico governance entities and Mexico regulators.nnnnnRisk Managementnn * Develop and maintain Mexico-specific knowledge of financial regulations, consumer protections, prudential guidelines, financial crime risks, and industry-specific changes.nn * Identify emerging risks and recommend process improvements to mitigate them effectively.nnnnnCollaboration u0026 Relationshipsnn * Develop and nurture professional relationships with executive stakeholders, local and global audit teams, and regulators.nn * Act as a proactive partner to business units, combining a detailed understanding of operations with strategic insights.nnnnnTeam Leadership u0026 Developmentnn * Provide leadership, coaching, and mentorship to the internal audit team, fostering professional growth and expertise.nn * Promote innovation and excellence within the team by leveraging best practices and driving continuous improvement.nnnnnKey Qualifications:nn * Promote innovation and excellence within the team by leveraging best practices and driving continuous improvement.nnnnnExperiencenn * Minimum of 12 years of External Audit, Internal Audit, or Compliance experience within financial services firms regulated in Mexico.nn * Proven track record of leading internal audit functions and working collaboratively with Mexico regulatory bodies such as the CNBV, Banco de Mu00e9xico, and CONDUSEF.nn * Robust experience with regulatory examinations and navigating Mexicou0027s financial regulatory mandates.nnnnnKnowledge u0026 Skillsnn * In-depth knowledge of Mexicou2019s prudential, consumer regulations, and financial crime risk frameworks.nn * Strong leadership and interpersonal skills to influence and collaborate with senior management.nn * Excellent relationship-building and client management capabilities.nn * Hands-on audit experience, including the design, execution, and evaluation of audit programs.nn * Adept at analyzing risks and providing actionable recommendations for mitigation.nn * Exceptional problem-solving and attention to detail.nn * Ability to manage multiple projects simultaneously and prioritize effectively.nn * Proficiency in audit reporting,



creating senior-level presentations, and engaging with governance bodies.nn * Passion for understanding the online payments business and the unique PayPal community.nnnnnSubsidiary:nnPayPalnnTravel Percent:nn0nnPayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. When making an application directly, we will never ask you to share passwords, one-time passcodes (OTP), or verification codes. Any such request is a red flag and likely part of a scam. All communication regarding your application will come from official PayPal email domains. If you suspect fraudulent activity, please report it immediately. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us. nnFor the majority of employees, PayPalu0027s 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.nnOur Benefits:nnAt PayPal, weu2019re committed to building an equitable and inclusive global economy. And we canu2019t do this without our most important asset-you. Thatu2019s why we offer comprehensive, choice-based programs, to support all aspects of personal wellbeingu2014physical, emotional, and financialu2014delivering 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.nnWho We Are:nnClick Here to learn more about our culture and community.nnCommitment to Diversity and Inclusion nnPayPal 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 . nnBelonging at PayPal:nnOur 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.nnAny general requests for consideration of your skills, please Join our Talent Community. nnWe know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please donu2019t hesitate to apply.n

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