Offre d'emploi : Senior Internal Auditor

dimanche 10 juillet 2022
Date limite
vendredi 19 août 2022
Type de contrat
Temps de travail
Temps plein

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 internal audit team of our Finance & Operations Risk Transformation team, we are currently looking for a Senior Internal Auditor.

You will drive our client’s operations to the next level through:

  • 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).

Let’s talk about you

  • Master degree in economics, engineering or have an equivalent qualification
  • 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
  • Critical and analytical mindset, eager to learn new business insights and explore different company cultures
  • Genuine curiosity for understanding how organizations operate (business processes), challenge the status-quo, and have a critical mindset
  • Client and results oriented and excellent social, communication and presentation skills
  • Hands-on person, quality-driven, outstanding analytical skills, team player, but can also work independently
  • French speaker with a fluent knowledge of English and Dutch. 
  • Certifications like CIA, CISA, Prince2 or PMP are a plus

Our Risk Advisory practice is a global leader in helping clients manage risk and uncertainty from the boardroom to the network. We provide a broad array of services that allow our clients around the world to better measure, manage and control risk to enhance the reliability of systems and processes throughout their organization.

Within the Finance & Operations Risk Transformations (FORT) team, you will be part of the purchasing service line specialising in S&P activities. We guide and support our clients in transforming their purchasing departments into world-class departments. Our approach consists of organisational transformation projects and temporary staff.

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.

Who is Deloitte? World-leading professional services firm, we offer value added services in audit & assurance, risk advisory, accounting, tax & legal, consulting and financial advisory. ​​​​​​
+5000 dedicated professionals, active in +10 offices throughout the country, take great pride in supporting our clients with multidisciplinary expertise, industry knowledge, and innovative solutions. We offer services 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 energies 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@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 part-time work under a 90% or 80% regime

Join us to make an impact together! Apply now!


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