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Senior Internal Auditor

3 months ago

Bangalore Urban, India Randstad India Full time

As part of the Internal Risk and Audit team with Randstad, the incumbent shall handle all the legal entities registered in India of the group. The scope covers all business operations related to clients, Talents and Global Capability centre, as well all enabling functions like accounting & reporting, HR, IT etc.

With the experience the incumbent would be preparing and performing risk assessments, internal control assessments (financial and operational); internal audits, advisory projects and compile reports on these activities that make an impact on management


Location - Bangalore

Exp. – 5+ yrs purely in Internal Audit ( Post CA Qualification)


Job responsibilities:

As an independent and objective risk and audit manager, you are going to:-

  • Participate and take lead in risk assessment, audit planning and scoping, including researching relevant business objectives, policies and procedures, and regulations
  • Create and update risk and control matrices based on discussion with process owners, changes in rules and regulations, change in organisational structure etc.
  • Prepare and execute audits by evaluating and analysing the design and operating effectiveness of controls.
  • Execute audits and reviews for operational and financial processes and controls, in areas such as: client delivery and talent intake, as well as shared service operations and specialised functions like HR management, marketing, procurement, finance and accounting, non- financial reporting.
  • Participate and lead audit interviews, be accountable to prepare audit workpapers and reporting, as well as assist in drafting audit findings and recommendations for management.
  • Support and monitor the follow-up implementation of corrective actions by management
  • Manage and support ISO 9001 audit and certification
  • Share status of work and progress, challenges to head of internal audit and management group


Your Key Knowledge Areas shall be:-

  • Awareness of the COSO framework, Understanding of Risk & Control Environment
  • Preparation of Risk & Control Matrices across all entities & line of business
  • Documentation including Risk Register, Issue List, Peer Review and In- control statement submission
  • Preparing/updating and conducting audit of Risk Contract Matrix (RCM) as per ICFR requirement of Companies Act for statutory auditors to support statutory audit reports.
  • Independently conduct audits as per audit plan and to monitor regularly on action items to drive for a closure.


Also, to learn more about what it is like to be a Randstad employee, please read more about current employees and company culture .

If you are interested please do revert with your updated resume with years of exp. after CA, current and expected CTC and notice period.


Thank you