Ops Transformation Manager - Internal Control & Audit

Deloitte Belgium; Belgique; Hybride; EUR 90 000 - 130 000; Plein temps

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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

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.