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General Information

Company
Deloitte
Business Unit
Technology & Transformation
Primary Location
Zaventem
Field of interest
Finance & Risk
Industry Focus
Industry Agnostic
Recruiter
Vromman, Freya - fvromman@deloitte.com

Description of the position

Your journey with us
Within the Operational Transformation team of Deloitte in Zaventem we are currently looking for a manager to further develop our practice with a focus on internal control, risk management, process management and internal audit in both the public and private sector.

We need you in our business to…

  • Act as a go-to person for clients and teams on topics such as internal control, risk management, process management and internal audit
  • Build and guide your internal team with business insights during operational reviews/internal audits, lead internal audit/internal control, and process & control optimization projects to enhance client efficiency and effectiveness

What do we expect from you (Skills)?

  • Present/report insights, audit results, or action plans to stakeholders, including C-level management and Audit Committees
  • Drive the use of technology and data analytics within Deloitte’s Internal Audit and Internal Control activities, and manage the team

Let's talk about you
  • Master’s degree; Certified Internal Audit (CIA) is a plus
  • 5+ years of experience in internal audit, risk management, internal control transformation, or business process optimization is a plus
  • Team-minded, client and result-oriented with excellent social, communication, and presentation skills
  • Fluent in Dutch and English; French is a plus
  • Critical and analytical mindset, eager to learn new business insights and explore different company cultures
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