Sr Manager, Audit

PayPal
Mexico City
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 12+ yearsSkills: ["Leadership","Communication","Planning","Mentoring","Stakeholder management"]

Head of Internal Audit for Mexico leads the local audit function, manages the Mexico Internal Audit Plan, and ensures regulatory compliance while supporting global audits. Based in Mexico City, the role interacts with CNBV, Banco de México, and CONDUSEF, guiding risk assessment, audit delivery, and stakeholder reporting within PayPal’s global internal audit framework.

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FursaFursa
PayPal
PayPal
5 months ago

Sr Manager, Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 hours agoStatus: Live

Job Summary

Head of Internal Audit for Mexico leads the local audit function, manages the Mexico Internal Audit Plan, and ensures regulatory compliance while supporting global audits. Based in Mexico City, the role interacts with CNBV, Banco de México, and CONDUSEF, guiding risk assessment, audit delivery, and stakeholder reporting within PayPal’s global internal audit framework.
Location: Mexico City
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key 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.
  • •Provide coaching and mentorship to less experienced team members.

Key Requirements

  • •8+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and 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.
  • •In-depth knowledge of Mexico’s prudential, consumer regulations, and financial crime risk frameworks.
Experience:12+ yearsFinancial servicesPaymentsFintech
Skills:LeadershipCommunicationPlanningMentoringStakeholder management

Company Brief

PayPal
Global online payments platform enabling digital and mobile payments, money transfers, and merchant services for consumers and businesses, supporting e‑commerce transactions across multiple currencies and payment methods.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Jose, United States
Founded: 1998
WebsiteLinkedIn