31 Jul
|
Randstad
|
India
Are you our new colleague? We’re looking for a
Cyber Controls & Audit Expert at Randstad Global
Bangalore - India, hybrid, fulltime
people at the heart of everything we do
Working 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 human forward.
Learn more about our mission, history and values on our website: www.randstad.com
BR⁡
The business risk and audit function (BR⁡) 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⁡’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 qualified practice, learning & development, quality improvement & methods, analytics and PMO.
Representatives of the different groups (Focus teams, BRA
📌 Cyber Controls (India)
🏢 Randstad
📍 India