.Risk & Audit Expert Talent at Randstad GlobalSao Paolo - Brazil, hybrid, fulltimepeople at the heart of everything we doWorking at Randstad is unlike working at any organization.
Because at Randstad we put people at the heart of everything we do.
This goes for our clients, our talent, our employees and society.
We combine our passion for people with the power of today's technologies.
This helps us support people and organizations in realizing their true potential.
We call this partner for talent..Learn more about our mission, history and values on our website: business risk and audit function (BR&AF) provides assurance and recommendations to the Executive Board and the Audit Committee on Randstad Group's (risk) management, control and governance practices.
Therefore the department facilitates in setting governance standards.
It provides advice on internal control improvements, it conducts audits, special investigations and assignments worldwide on request of the Executive Board and Audit Committee.
BR&AF's responsibility includes the quarterly reporting based on: the risk and internal control self assessments, audit results, discussions on internal control weaknesses and analysis of the key risks reported throughout the company's management structure.
This also substantiates the Group's in-control statements.The global function consists of team members operating through hubs spread over 4 continents.
The team is organized in a matrix consisting of control & audit focus teams on business and functional areas (e.G.
digital, talent, client, back office & shared service centers and fraud & forensics) and partners that are the linking pin to operating units (business risk & audit partners) with a global view.
A support group is set up for professional practice, learning & development, quality improvement & methods, analytics and PMO.Representatives of the different groups (Focus teams, BR&A Partners and support group) form the BR&AF core management team that reports to the Managing Director BR&AF.how you will contributeYou are part of the Business Risk & Audit Function (BR&AF) that covers all business operations related to Clients, Talents and our (shared) Back-, Mid- and Front offices, as well as our Accounting & Reporting and other specialist functions like HR.With your risk & audit experience and expertise you enhance Randstad's in-control situation together with other team members.
This by preparing and performing: risk assessments; internal control assessments; audits; and reviews, and compile reports on these activities that make an impact on management.you provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audits that you lead and/or execute