Manager Operational Transformation

Deloitte Belgium; Belgique; Sur place; EUR 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

My Benefits My Choice

Mobility@Deloitte

Parents & Caregivers @Deloitte

Energise@Deloitte

Health benefits & insurance

Résumé du poste

Deloitte Belgium seeks an experienced manager in the Operational Transformation team to advance internal audit, internal control, risk management and process optimization for public and private sector clients. You will lead projects, mentor teams and drive analytics-driven insight.

Fluent Dutch and English; French is a plus. Master’s degree required with CIA a plus; 5+ years in related fields preferred. Hybrid work with Belgium offices and client sites.

Qualifications

• Master’s degree; CIA is a plus.
• 5+ years of experience in internal audit, risk management, internal control transformation, or business process optimization.

Responsabilités

• Act as a go-to person for clients and teams on internal control, risk management, process management and internal audit
• Build and guide your internal team with business insights during operational reviews/internal audits, lead internal audit/internal control, and process & control optimization projects to enhance client efficiency and effectiveness
• Drive the use of technology and data analytics within Deloitte’s Internal Audit and Internal Control activities, and manage the team

Connaissances

Internal audit

Risk management

Process management

Team leadership

Communication skills

Presentation skills

Formation

Master's degree

CIA certification

Outils

Data analytics

Description du poste

Description of the Position

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 Operational Transformation team of Deloitte in Zaventem we are currently looking for a manager to further develop our practice with a focus on internal control, risk management, process management and internal audit in both the public and private sector. We need you in our business to…

• Act as a go-to person for clients and teams on topics such as internal control, risk management, process management and internal audit
• Build and guide your internal team with business insights during operational reviews/internal audits, lead internal audit/internal control, and process & control optimization projects to enhance client efficiency and effectiveness

What do we expect from you (Skills)?

• Present/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 Deloitte’s Internal Audit and Internal Control activities, and manage the team

Let’s talk about you

• Master’s degree; Certified Internal Audit (CIA) is a plus
• 5+ years of experience in internal audit, risk management, internal control transformation, or business process optimization is a plus
• Team-minded, client and result-oriented with excellent social, communication, and presentation skills
• Fluent in Dutch and English; French is a plus
• Critical and analytical mindset, eager to learn new business insights and explore different company cultures

Who is Deloitte?

We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation. In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise 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 energises 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 & Caregivers @Deloitte
• Wellbeing tips and activities powered by Energise@Deloitte
• Topped off with other health benefits and insurance opportunities

Flexible work arrangements

• 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 full-time or part-time work under a 90% or 80% regime.