Roles and Responsibilities :● The semi annual/ quarterly planning and reporting on the risk and control situation for the local country (Op co) to the Executive Board,● Facilitating the risk and control self assessments (CSA’s) in your Relevant India Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and objective reporting on the risk and control situation for the Relevant India Market and otherentities● Close cooperation with - and is sparring partner for - business leaders in the Relevant India Market and otherentities within the country regarding governance, risk management, internal controls, audits and fraud assessments and investigations;● Guide and coach local br&af team members in their projects and their professional development;● Provide recommendations about the quality of existing governance, policies, procedures, systems and internal controls in relation to business processes and business opportunities and risks;● Conduct and facilitate risk assessments and challenge that assessment, identify and test controls in place tomitigate identified risks and provide advice for further improvement;● Initiate local business risk & audit activities such as projects and audits, plan, execute and report on these projects and monitor local follow-up of findings and recommendations;● Drive and initiate group wide governance, risk, control and audit projects to improve Randstad’s managementcontrol;● Execute and report on special assignments, fraud assessments and investigations;● Coordination of the risk and control reporting cycle in line with the global risk and control reporting cycle for the country within the portfolio;● Contact person for the external auditors, including sharing of br&af scoping and planning with the external auditors for the country and monitoring follow-up of external audit findings and recommendations.Functional Skills required :● past experience with IT and/or Financial audit supplemented with broader operational - and/or internal/ externalaudit experience and/or fraud investigations and/or consulting projects;● managing (IT) change in large global companies with a local approach;● Competent and comfortable to communicate effectively in an international company where English is the corporate language;● ability to make an impact with audiences (internal and external) across all levels in the organization;ambition and ability to function at world class level in international environment including frequent travel (approximately 30-40%)Qualifications:● CA/CPA qualification● Preferably combined with a CISA/CISSP/CIA background● Given the company’s digital transformation, experience / knowhow of IT is relevant for the positionExperience: 14+ years experience in audit and/or risk management position with a big international auditfirm or a similar role in large corporates;
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Roles and Responsibilities :● The semi annual/ quarterly planning and reporting on the risk and control situation for the local country (Op co) to the Executive Board,● Facilitating the risk and control self assessments (CSA’s) in your Relevant India Market and other entities● Planning, executing and reporting on audits and follow-up on open items & gaps remediation,● Independent and objective reporting on the risk and control situation for the Relevant India Market and otherentities● Close cooperation with - and is sparring partner for - business leaders in the Relevant India Market and otherentities within the country regarding governance, risk management, internal controls, audits and fraud assessments and investigations;● Guide and coach local br&af team members in their projects and their professional development;● Provide recommendations about the quality of existing governance, policies, procedures, systems and internal controls in relation to business processes and business opportunities and risks;● Conduct and facilitate risk assessments and challenge that assessment, identify and test controls in place tomitigate identified risks and provide advice for further improvement;● Initiate local business risk & audit activities such as projects and audits, plan, execute and report on these projects and monitor local follow-up of findings and recommendations;● Drive and initiate group wide governance, risk, control and audit projects to improve Randstad’s managementcontrol;● Execute and report on special assignments, fraud assessments and investigations;● Coordination of the risk and control reporting cycle in line with the global risk and control reporting cycle for the country within the portfolio;● Contact person for the external auditors, including sharing of br&af scoping and planning with the external auditors for the country and monitoring follow-up of external audit findings and recommendations.Functional Skills required :● past experience with IT and/or Financial audit supplemented with broader operational - and/or internal/ externalaudit experience and/or fraud investigations and/or consulting projects;● managing (IT) change in large global companies with a local approach;● Competent and comfortable to communicate effectively in an international company where English is the corporate language;● ability to make an impact with audiences (internal and external) across all levels in the organization;ambition and ability to function at world class level in international environment including frequent travel (approximately 30-40%)Qualifications:● CA/CPA qualification● Preferably combined with a CISA/CISSP/CIA background● Given the company’s digital transformation, experience / knowhow of IT is relevant for the positionExperience: 14+ years experience in audit and/or risk management position with a big international auditfirm or a similar role in large corporates;
