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Deloitte

Audits companies and advises on tax and technology

Senior Manager Internal Audit

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Part-timeZaventem, BelgiumNo salary listed

About the Job

Requirements

  • Use strong commercial skills to drive business growth, expand market opportunities, and make business development decisions.
  • Present and 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 internal audit activities.
  • Hold a Master’s degree in economics, engineering, or an equivalent qualification.
  • Have 10+ years of experience and a strong network in internal audit, risk management, internal control transformation, or business process optimization.
  • Have an affinity for and willingness to explore IT tools.
  • Provide expertise to clients and teams on process and control design issues based on industry practices and regulations.
  • Be fluent in Dutch and English.
  • Have a critical and analytical mindset and be eager to learn new business insights and explore different company cultures.

Responsibilities

  • Lead business development, focusing on technology-enabled risk controls, and identify new business opportunities.
  • Evaluate and execute go-to-market strategies and build a network.
  • Act as a go-to leader for clients and teams on industry practices and regulatory requirements in internal audit, process, and control design.
  • Build and guide the internal team with business insights during operational reviews and internal audits.
  • Lead internal audit, internal control assignments, and process and control optimization projects to enhance client efficiency and effectiveness.
  • Manage the team, including serving as a career counsellor and handling people-management decisions.

Desired Qualifications

  • Certified Internal Auditor (CIA) certification is a plus.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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