Manager Audit Public Interest Entities
il y a 1 semaine
Description of the position Press space or enter keys to toggle section visibility 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 our Audit & Assurance department in Zaventem, we are currently looking for a Manager Audit Public Interest Entities As a Manager Audit you assess the value of information, processes and organization of Public Interest Entities. Deloitte developed a unique method and offers a full range of services: statutory audits, consolidations, due diligence, assessments, mergers & acquisitions, internal audits, etc. You will work for a wide client base and in new teams which will broaden your career continuously. Responsibilities Effectively lead a team in planning, managing and executing Audit engagements, within a risk based environment and in an efficient and effective manner; Act as a role model and mentor for less experienced members of the team, provide on the job training and develop talented team members, through evaluation and counseling; Develop effective business relationships with clients in order to identify, package and implement business solutions that help our clients grow and become more successful; Define project structure and assess and ensure proper resource allocation; Deliver projects on-time and on-budget; Identify and effectively deal with risks, project extensions, etc.; Maintain high quality and professional standards. Let’s talk about you You are experienced in audit with a special focus on Public Interest Entities. You have 6-10 years of thorough working experience as an Auditor and managing a team of auditors; You have a profound knowledge of English, both verbally as well as in writing and have the ability to make effective presentations to top client management; You have Professional Certification - master's degree, full membership of an internationally recognized professional accounting association (ACA, ACCA or CPA) and/or an auditor's license; You are International Financial Reporting Standards literate; You are a real team player and have proven leadership and management skills; You are result & client oriented and demonstrate entrepreneurial flair, drive and sales ability; You are computer literate.
-
Senior Consultant Internal Audit
il y a 1 semaine
Zaventem, Belgique Deloitte Temps pleinDescription of the position Press space or enter keys to toggle section visibility 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 Finance and Operations Risk Transformation (FORT) , we audit and advise organizations on their finance, operations and...
-
(Senior) Manager Technology Audit
il y a 3 semaines
Zaventem, Belgique WhatJobs Temps pleinGet AI-powered advice on this job and more exclusive features. Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and...
-
IFRS Advisory
il y a 3 semaines
Zaventem, Belgique KPMG Belgium Temps pleinAs part of our CFO Advisory practice, you’ll partner with other specialized professionals to support CFOs embark on the transformational journey to make Finance a true partner for business. With our pragmatic and customer-centric approach, we help our clients drive sustainable growth and profitability, now and for the future.Our CFO Advisory team is...
-
IFRS Advisory
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinAs part of our CFO Advisory practice, you'll partner with other specialized professionals to support CFOs embark on the transformational journey to make Finance a true partner for business. With our pragmatic and customer-centric approach, we help our clients drive sustainable growth and profitability, now and for the future.Our CFO Advisory team is looking...
-
IFRS Advisory
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinAs part of our CFO Advisory practice, you'll partner with other specialized professionals to support CFOs embark on the transformational journey to make Finance a true partner for business. With our pragmatic and customer-centric approach, we help our clients drive sustainable growth and profitability, now and for the future. Our CFO Advisory team is looking...
-
IFRS Advisory
il y a 5 jours
Zaventem, Belgique KPMG Belgium Temps pleinAs part of our CFO Advisory practice, you’ll partner with other specialized professionals to support CFOs embark on the transformational journey to make Finance a true partner for business. With our pragmatic and customer-centric approach, we help our clients drive sustainable growth and profitability, now and for the future. Our CFO Advisory team is...
-
(Senior) Manager Technology Audit
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on: Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and perform SOX 404 advisory services Use data...
-
(Sr) Manager Internal Audit
il y a 1 semaine
Zaventem, Belgique KPMG Temps pleinPosition descriptionJob title (Sr) Manager Internal Audit & Assurance Function Advisory - Manager Roles & Responsibilities Location Zaventem HQ Skills & Qualifications You are client oriented and have a successful experience in commercial activities. You possess excellent communication, writing and presentation skills in Dutch and/or French. You are...
-
(Senior) Manager Technology Audit
il y a 1 semaine
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
-
(Senior) Manager Technology Audit
il y a 6 jours
Zaventem, Belgique KPMG Belgium Temps pleinWhat will you work on:Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data...
