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BDO Belgium

Audit, tax, accounting, and advisory services

Senior Manager - Internal Audit & Controls

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeZaventem, BelgiumNo salary listedIn-person

About the Job

Requirements

  • At least 8 years of experience in Internal Audit, Internal Control, Risk Management, External Audit, or Advisory.
  • A Master's degree in Business, Finance, Economics, Law, or a related field.
  • Strong knowledge of Internal Audit standards (IIA), COSO, Enterprise Risk Management, and Governance frameworks.
  • Proven experience managing executive stakeholders and large client portfolios.
  • A strong business development track record.
  • Experience leading, coaching, and developing multidisciplinary teams.
  • A strong commercial mindset with an understanding of project economics and profitability.
  • Excellent communication, presentation, and stakeholder management skills.
  • Fluency in Dutch or French and English.
  • An entrepreneurial mindset with a strong sense of ownership and accountability.

Responsibilities

  • Lead complex Internal Audit and Internal Control engagements from planning through delivery.
  • Act as a trusted advisor to C-level executives, Audit Committees, and Boards.
  • Build and manage long-term client relationships while ensuring high client satisfaction.
  • Identify business opportunities, develop proposals, and contribute to revenue growth.
  • Drive innovation and help expand BDO’s Internal Audit and Risk Advisory offerings.
  • Lead, coach, and develop colleagues.
  • Support recruitment, resource planning, and team development initiatives.
  • Ensure high-quality delivery, project profitability, and compliance with professional standards.
  • Represent BDO in the market through networking, events, and thought leadership.

About the Company

BDO Belgium

Audit, tax, accounting, and advisory services

BDO Belgium provides professional services across four areas—Audit & Assurance, Tax & Legal, Accounting & Reporting, and Advisory. Clients get a pragmatic, results-driven service through a dedicated single point of contact, supported by cross-domain teams and a global network of experts, enabling digital transformations, process optimization, sustainability, and strategic growth. The firm combines a strong local presence in Belgium with international reach, prioritizing personal relationships and tailored support, while focusing on sustainable, future-proof solutions and investing in its people. Its goal is to empower organizations and people to achieve sustainable growth and realise their full potential, becoming the preferred partner for entrepreneurs and professionals.

Company size
501-1,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Ghent, Belgium
Founded
1967

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