Risk & Audit Expert Talent

Risk & Audit Expert Talent at Randstad Global

Sao Paolo - Brazil, 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 partner for talent..

Learn more about our mission, history and values on our website :

BR&AF

The 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 contribute

You 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. Therewith you create momentum within the company to strengthen the risk-control position for our operational, shared services and accounting processes.
• you maintain contact with local and international management, global and local process owners and collaborate closely with other involved stakeholders like other impacted functions within the group.
• you coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as : our Client delivery and Talent operations specialists; and HR, Tax, Accounting & Reporting and Planning & Control specialists.
• you take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities to make impact. You know your impact is there when management follows-up on your reports by implementing operational and control improvements.
• you are willing to travel. As the standard office locations for the BR&AF team are organized in hubs, like in the country mentioned, travelling is estimated to be about 20% to 30% of the job.

what you will be doing

As an independent and objective risk & audit expert, you are going to :

who will you work with

what you will bring

Your risk & audit skills are well developed, as a critical challenger to process owners and business managers you strike the right tone. You have a keen interest and business acumen for Client delivery and Talent related operational processes as well as shared services organizations, how they serve internal customers and optimize their operations. You have a broad interest in specialist functions that support the overall governance of Randstad's international presence.

As an Internal Audit Expert you :

your competencies

Within Randstad we defined the following Leadership competencies :

what’s in it for you

We put people at the heart of everything we do. Our employment conditions reflect this and are in accordance with the applicable (local) Randstad employment policies and related personnel guide.

We want our teams and talent to reflect the rich diversity of the societies we serve. We thrive for an environment of belonging, safety and confidence. So everyone can bring their whole selves to work and flourish. Learn more about equity, diversity, inclusion and belonging at randstad .

If you recognize yourself in the profile above, we invite you to apply for this role. For more information you can reach out to our recruitment business partner :

The recruitment procedure consists of a screening and at least two interviews. Later in the process, an (online) assessment and a job offer conversation take place.

To apply, please submit your resume (CV) and a cover letter.