Deloitte Belgium

Senior Consultant Internal Audit

2 days left

Competitive salary with fringe benefits
08 Apr 2021
08 May 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Your Role

Our Internal Audit team aims to go beyond traditional compliance audits and acts as a truly trusted business advisor ready to deliver added value to its clients whether it’s in the private or public sector, nationally or internationally. 

Within the internal audit team of our Finance & Operations Risk Transformation team, we are currently looking for a (m/f):

(Senior) Internal Auditor

You will help our clients in:

  • Analyze and improve the effectiveness and efficiency of the business processes, identify the associated risks and come up with action plans to mitigate these risks and to bring the business back in control;
  • Assist in establishing strategic and operational risk matrices, aligned on the organization environment and its ambitions
  • Assist organizations in evaluating and improving the effectiveness of risk management, control and governance processes, testing the design and operating effectiveness of the risk-control matrices, creating action plans, and develop recommendations to improve the internal control framework
  • Draft high impact audit reports and present audit results at Board level (Audit Committee);
  • Develop integrated risk management programs that best fits their risk appetite and the organization’s needs
  • In addition, you will be encouraged to participate and provide input in our regular business meetings and be part of the future development of our team, service and solution offerings (i.e. development of proposals, thought leadership, campus recruitment and market facing initiatives).

    Your Profile

  • You obtained a master degree in economics, engineering or have an equivalent qualification;
  • You have a strong financial background and 3 to 5 years of experience in at least one of the following areas:
  • Internal Audit
  • Internal Control (testing & optimization)
  • Risk Management
  • French speaker with a fluent knowledge of English and Dutch.
  • You have a critical and analytical mindset and are eager to learn new business insights and explore different company cultures;
  • You have a genuine curiosity for understanding how organizations operate (business processes), challenge the status-quo, and have a critical mindset
  • Certifications like CIA, CISA, Prince2 or PMP are a plus
  • Our offer:

  • A dynamic working environment where personal development and growth are encouraged;
  • The ability to be a well-trained and solid finance professional;
  • An attractive and competitive salary, including various benefits;
  • A stimulating function with high-level responsibilities.
  • For further information, and to apply, please visit our website via the “Apply” button below.

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