Sr. Regulatory Auditor

The Networker; Bengaluru; Ibrido; INR 1.800.000 - 3.000.000; Tempo pieno

Descrizione del lavoro

eBay in Bengaluru, India seeks a Senior Regulatory Auditor to join its Global Internal Audit team. The role is hybrid, requiring presence at least three days weekly, and focuses on regulatory, compliance, and operational audits within financial services domains.

The successful candidate will oversee audit programs, identify risks, draft findings, and drive continuous improvement. Strong communication skills and CPA/CIA/CISA preferred are advantageous.

Competenze

• 4+ years of experience in internal audit, external audit, compliance, risk management, finance, and/or business operations.
• Professional certification such as CPA, CIA, CISA, or equivalent preferred.
• Knowledge of business workflows and internal controls, with the ability to pinpoint control gaps and areas for improving operations.
• Analytical and problem-solving skills, with a practical, solution-focused approach.
• Demonstrated written and verbal communication skills, able to clearly communicate audit results to diverse collaborators across functions, regions, and levels (including senior management).
• Proven ability to manage multiple audit assignments and priorities in a fast-paced, global environment.
• Proactive, driven by achieving goals, collaborative, with a focus on quality and accountability.
• High attention to detail and dedication to accuracy.
• Ability to travel occasionally, as business needs require.
• Experience in regulatory, compliance, or operational audits within financial services, fintech, payment institutions, or other regulated environments.
• Understanding of payment services regulations, regulatory governance, compliance risk management, and internal control frameworks.
• Familiarity with AML, CTF, sanctions compliance, and payment-related regulatory requirements is preferred.
• Ability to interpret regulatory requirements and assess their implementation through policies, procedures, processes, and internal controls.

Mansioni

• Complete regulatory audit programs, including control build and operating efficiency testing, following Internal Audit methodology.
• Collaborate with Internal Audit team members across regions to implement and complete audit engagements, including working across time zones as needed.
• Identify control weaknesses, process gaps, and business risks, then convert risks into clear, actionable audit issues and recommendations.
• Evaluate AI-enabled technologies and processes to identify control gaps and determine whether AI-related risks are appropriately governed and managed.
• Draft audit documentation and findings, and support the preparation of clear, concise, and impactful audit reports.
• Facilitate issue tracking, validation of remediation, and timely closure of audit findings.
• Build, use, and continuously improve AI-enabled tools and capabilities to enhance audit execution, efficiency, and effectiveness.
• Contribute to continuous improvement of audit processes and find opportunities to improve audit efficiency and value to the organization.

Conoscenze

Internal audit

Analytical thinking

Communication

Regulatory knowledge

Cross-functional collaboration

Travel flexibility

Formazione

Bachelor's degree in Accounting/Finance

CPA/CIA/CISA preferred

Descrizione del lavoro

Job Summary

We are seeking a Senior Regulatory Auditor with experience in operational, compliance, and regulatory auditing to join eBay's Global Internal Audit team located in Bengaluru, India. This position is hybrid, requiring physical attendance at least three days each week.

Location: Bengaluru, India

What you will accomplish

• Complete regulatory audit programs, including control build and operating efficiency testing, following Internal Audit methodology.
• Collaborate with Internal Audit team members across regions to implement and complete audit engagements, including working across time zones as needed.
• Identify control weaknesses, process gaps, and business risks, then convert risks into clear, actionable audit issues and recommendations.
• Evaluate AI-enabled technologies and processes to identify control gaps and determine whether AI-related risks are appropriately governed and managed.
• Draft audit documentation and findings, and support the preparation of clear, concise, and impactful audit reports.
• Facilitate issue tracking, validation of remediation, and timely closure of audit findings.
• Build, use, and continuously improve AI-enabled tools and capabilities to enhance audit execution, efficiency, and effectiveness.
• Contribute to continuous improvement of audit processes and find opportunities to improve audit efficiency and value to the organization.

What you will bring

• Bachelor's degree in Accounting, Finance, or a related field.
• 4+ years of experience in internal audit, external audit, compliance, risk management, finance, and/or business operations.
• Professional certification such as CPA, CIA, CISA, or equivalent preferred.
• Knowledge of business workflows and internal controls, along with the skill to pinpoint control gaps and areas for improving operations.
• Analytical and problem-solving skills, with a practical, solution-focused approach.
• Demonstrated written and verbal communication skills, with the ability to clearly communicate audit results to diverse collaborators across functions, regions, and levels (including senior management).
• Proven ability to manage multiple audit assignments and priorities in a fast-paced, global environment.
• Proactive, driven by achieving goals, and collaborative working style, with a strong focus on quality and accountability.
• High attention to detail and dedication to accuracy.
• Ability to travel occasionally, as business needs require.
• Experience in regulatory, compliance, or operational audits within financial services, fintech, payment institutions, or other regulated environments.
• Understanding of payment services regulations, regulatory governance, compliance risk management, and internal control frameworks.
• Familiarity with AML, CTF, sanctions compliance, and payment-related regulatory requirements is preferred.
• Ability to interpret regulatory requirements and assess their implementation through policies, procedures, processes, and internal controls.