Responsable de Missions Audit clé dans l'audit légal et contractuel chez Exco Socodec. Supervisant les équipes et assurant la qualité des travaux, avec un portefeuille diversifié de clients.
About the role
- Managing product change reviews and risk assessments in Checkout domain at PayPal. Leading risk and control inventory management, ensuring compliance and enhancing process efficiency.
Responsibilities
- Lead product change reviews and risk assessments within the Checkout domain
- Manage the risk and control inventory, perform quarterly QA testing
- Identify issues and recommend best practices for internal control processes
- Partner with teams to analyze business trends and their impact on internal controls
- Develop and implement strategies for process improvements
- Ensure compliance with laws and regulations through effective internal control measures
- Conduct quarterly Quality Assurance (QA) testing to assess adherence to process standards
- Prepare detailed QA reports highlighting key findings, emerging trends, and recommendations for process improvement
Requirements
- 5+ years relevant experience
- Bachelor’s degree in Finance, Risk Management, Business, or a related field (Master’s preferred)
- Strong understanding of risk assessment methodologies, control frameworks, and governance processes
- Proven experience conducting QA and control testing, preparing detailed analytical reports, and providing actionable recommendations
- Excellent presentation and PowerPoint skills
- Exceptional verbal and written communication skills
- Strong analytical and problem-solving skills
- Highly organized and detail-oriented
- Proactive, adaptable, and collaborative
- Experience with Jira, ServiceNow, Archer, or similar risk management tools preferred
Benefits
- Flexible work environment
- Employee shares options
- Health and life insurance
- Paid time off
- Medical, dental, vision, and other benefits
- Annual performance bonus or other incentive compensation
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