Senior Manager Internal Audit

Deloitte Belgium; Belgique; On-site; EUR 120,000 - 180,000; Full time

Benefits offered by this job

My Benefits My Choice

Mobility@Deloitte

Parents & Caregivers @Deloitte

Energise@Deloitte

Insurance opportunities

Job summary

Deloitte Belgium in Zaventem is seeking a Senior Manager Internal Audit to lead technology-enabled risk and internal control engagements for private sector clients. You will shape the audit strategy, oversee complex assignments, and mentor the team to deliver high-impact results.

The role requires a strong network in internal audit, risk management and process optimization, fluency in Dutch and English, and the ability to present insights to C‑level stakeholders and Audit Committees.

Qualifications

• Master’s degree in economics, engineering, or equivalent qualification; CIA is a plus
• 10+ years of experience and a strong network in internal audit, risk management, internal control transformation, or business process optimization
• Affinity for and willingness to explore IT tools
• Go-to leader for clients and teams on process/control design issues based on industry practices and regulations
• Team-minded, client and result-oriented with excellent social, communication, and presentation skills
• Fluent in Dutch and English
• Critical and analytical mindset, 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 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 your internal team with business insights during operational reviews/internal audits, and lead internal audit, internal control assignments, and process/control optimization projects to enhance client efficiency and effectiveness
• Drive the use of technology and data analytics within Deloitte’s Internal Audit activities, and manage the team, including serving as a career counsellor and handling people management decisions
• Present insights and audit results to stakeholders including C-level management and Audit Committees

Skills

Business development

Stakeholder reporting

Data analytics

People management

Dutch fluency

English fluency

Regulatory knowledge

Audit leadership

IT tools affinity

Education

Master's degree

CIA certification

Tools

Audit software experience

Job description

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 Senior Manager Internal Audit to further develop our Internal audit practice with a focus on risk and technology in the private sector.

We need you in our business as a leader…

• Lead business development, focusing on technology-enabled (risk) controls, and identify new business opportunities
• Evaluate and execute go-to-market strategies and 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 your internal team with business insights during operational reviews/internal audits, and lead internal audit, internal control assignments, and process/control optimization projects to enhance client efficiency and effectiveness

What do we expect from you (Skills)?

• Use strong commercial skills to drive business growth, expand market opportunities, and make business development decisions
• 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 activities, and manage the team, including serving as a career counsellor and handling people management decisions

Let’s talk about you:

• Master’s degree in economics, engineering, or equivalent qualification; Certified Internal Audit (CIA) is a plus
• 10+ years of experience and a strong network in internal audit, risk management, internal control transformation, or business process optimization
• Affinity for and willingness to explore IT tools
• Go-to leader for clients and teams on process/control design issues based on industry practices and regulations
• Team-minded, client and result-oriented with excellent social, communication, and presentation skills
• Fluent in Dutch and English
• 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.

Benefits

• 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.

Join us to make an impact together!

Apply now!

For further information, and to apply, please visit our website via the “Apply” button below.