The Company Pay Pal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, Pay Pal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We 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. Pay Pal 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. We 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 Pay Pal or Venmo account balance, Pay Pal 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 Pay Pal, 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 global reach while reducing the complexity and friction involved in enabling cross-border trade. Our 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. Job Summary: The 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 Pay Pal 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. Job 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 Bacheloru2019s degree OR Any equivalent combination of education and experience. Additional Responsibilities u0026 Preferred Qualifications: Leadership u0026 Strategy
* Lead the Pay Pal Mexico Internal Audit function in alignment with Pay Palu0027s 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 Pay Pal Mexico Senior Leaders.
* Advise and consult on local regulatory requirements to ensure Pay Palu2019s operations comply with CNBV, Banco de Mu00e9xico, and CONDUSEF mandates. Audit Execution u0026 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 Pay Palu2019s audit methodology and global standards.
* Coordinate and report the status of audits, issues, and findings to local and global stakeholders, including the Pay Pal 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 u0026 Relationships
* Develop and nurture professional relationships with executive stakeholders, local and general audit teams, and regulators.
* Act as a proactive partner to business units, combining a detailed understanding of operations with strategic insights. Team Leadership u0026 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 Mu00e9xico, and CONDUSEF.
* Robust experience with regulatory examinations and navigating Mexicou0027s financial regulatory mandates. Knowledge u0026 Skills
* In-depth knowledge of Mexicou2019s 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.

📌 Sr manager, audit (Ciudad de México)
🏢 Paypal
📍 Ciudad de México