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Information Générale

Entreprise
Deloitte
Département
Technology & Transformation
Localisation principale
Zaventem
Centre d'intérêt
Finance & Risk
Industrie
Industry Agnostic
Recruteur/Recruteuse
Vromman, Freya - fvromman@deloitte.com

Description du poste

Can’t wait to make an impact on the world? You’re not alone. Join us in driving progress in the working world and beyond.
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
Who is Deloitte?
We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation.
 
In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.

Why Deloitte?
Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
 
Never stop growing! Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
 
We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values.
 
Life looks different for each of us, so we created a varied benefits package that you can tap into:
  • My Benefits My Choice, a flexible rewards plan tailored to your lifestyle and priorities
  • Sustainable transport options offered by Mobility@Deloitte
  • Flexible work arrangements for all and initiatives supported by Parents & Caregivers @Deloitte
  • Wellbeing tips and activities powered by Energise@Deloitte
  • Topped off with other health benefits and insurance opportunities

Empowering our employees with flexible work arrangements remains essential in today's reality:
  • Hybrid workplace: combination of home office and on-site (+10 offices in Belgium or client's premises).
  • Part-time employment: all our jobs are open to full-time or part-time work under a 90% or 80% regime.

Join us to make an impact together! Apply now!