Manager - Enterprise Risk - Industries

EY; Diegem; Vor Ort; EUR 65.000 - 85.000; Vollzeit

Benefits dieser Stelle

Health insurance

Pension plan

Company car and charging card

Flexible working hours

Training opportunities

Zusammenfassung

Ernst & Young Advisory Services Sdn Bhd seeks a Manager – Enterprise Risk in Diegem, Belgium. The role involves leading internal audits, improving risk management frameworks, and co-developing initiatives for internal control and audit in various sectors.

Candidates should have at least 5 years of experience in internal controls or audit, strong project management skills, and fluency in Dutch or French as well as English. An attractive remuneration package with flexible working arrangements is provided.

Qualifikationen

• Minimum 5 years of experience in internal organization control, internal audit, or risk management.
• Fluency in Dutch or French and English.
• Strong affinity with AI and interest in applying new trends.

Aufgaben

• Manage internal audits and develop recommendations for controls.
• Improve ERM frameworks and conduct maturity assessments.
• Co-develop go-to-market initiatives in Belgium.

Kenntnisse

Project management

Collaboration

Leadership

Analytical skills

Communication

Data analytics

Jobbeschreibung

Opportunity

We are seeking a Manager – Enterprise Risk to support our growth by working on client engagement teams and to develop go‑to‑market initiatives.

Key Responsibilities

• Managing internal audits, including design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve operational, financial and sustainability controls.
• Developing risk‑based internal audit plans.
• Improving enterprise risk management (ERM) frameworks, conducting maturity assessments, and preparing, executing and reporting risk assessments.
• Implementing internal control environments (e.g., ESG, COSO, SOX).
• Co‑developing go‑to‑market initiatives across various sectors and industries in Belgium for internal control, internal audit and risk management.

Qualifications

• Minimum 5 years of professional experience in internal organization control, internal audit, risk management or process optimization.
• Strong project‑management skills to lead and manage engagements effectively.
• Ability to collaborate effectively with cross‑functional teams.
• Leadership skills to manage and mentor junior team members.
• Excellent interpersonal, communication and writing skills and strong analytical skills.
• Experience with data analytics is an asset.
• Curious with a critical mindset; a team player who can also work autonomously.
• Willingness to travel occasionally.
• Fluency in Dutch or French and English.
• Strong affinity with AI and genuine interest in applying new AI trends in a professional context.

Benefits

• EY Family – comprehensive training, support and opportunities for growth.
• Attractive remuneration package – company car and charging card, iPhone and subscription, health insurance, pension plan, meal vouchers, eco vouchers, and a flex plan to choose what you value most.
• Mobility package – monthly budget for alternative transportation, including housing cost reimbursement when living within 10 km of the workplace.
• Flexible working arrangements – flexible hours and the possibility to work from home multiple days per week.
• Inspiring work environment – a setting that encourages skill development and personal fulfillment.
• Learning & personal growth – onboarding program, extensive training, coaching and a clear career path.
• Artificial Intelligence – training opportunities and integrated AI systems to enhance day‑to‑day work.
• Fun – participation in team activities, company‑wide events and monthly after‑work gatherings.
• Sustainability – fleet of hybrid and electric cars, optional train subscription or bike lease.
• Diversity & Inclusion – we do not discriminate on the basis of race, religion, gender, sexual orientation or disability status.
• Location – offices are accessible by public transport and car; parking space and charging stations are provided.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, gender identity, sexual orientation, national origin, disability, age, or veteran status.