Senior Consultant Internal Audit
il y a 4 jours
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 Finance and Operations Risk Transformation (FORT) , we audit and advise organizations on their finance, operations and procurement functions, processes and technology risks.Our Operations Team conducts operational reviews and internal audits that go beyond the traditional compliance scope. Our objective is to act as a trusted business advisor ready to deliver added value to our clients whether it’s in the private or public sector, nationally or internationally. Within the Operations Team of our Risk Advisory practice in Zaventem we are currently looking for a (m/f/x): Senior Consultant Internal Audit with focus on Technology & Data Analytics What do we expect from you? Analyze client’s business processes, identify the associated risks and come up with action plans to mitigate these risks and to bring the business back in control Work together with the client to improve the effectiveness and efficiency of the business processes, systems and organization Drive the of technology and data analytics within Deloitte’s Internal Audit activities Apply process mining and the latest data visualization techniques in your work; Support our clients in the implementation of audit management tools, including the development and use of GenAI in the reporting phase; Collaborate with specialized teams and departments to increase and improve the use of technology and data analytics in the work we perform, and the services we offer to our clients; Assist in designing our business strategy around this topic, with special focus on the set-up of Strategic Partnerships Draft audit reports and prepare audit results presentations at Board level (Audit Committee) Become acquainted with different sectors and (inter)national working environments We offer our services to a broad scale of clients (from multinationals to family-owned businesses), and sectors; We will involve you in the account management of our different audit mandates; With time, we expect you to specialize in one or more sectors. Participate in the coaching, career and performance development of new junior consultants by supervising their work, providing them with timely and specific performance feedback or serving as their career counselor Be actively involved in business development and strategic alliances around our internal audit practice, allowing you to further grow your personal & commercial skills. Strengthen our internal and external network, deliver eminence (e.g support the organization of our Internal Audit forum), identify and capture new opportunities both at existing and new clients Below you can find an example of a type of project we do within Internal Audit: Deloitte provided support to the Internal Audit department of a company through co-sourcing. Our team leveraged a Process Mining tool to review the entire population of purchases, ensuring compliance with the "happy" flow and identifying exceptions that were discussed with Senior Management to determine risk exposure. We also reviewed the end-to-end process of charges for services provided in different countries, assessing the internal control environment and formulating recommendations to increase overall process maturity. Additionally, we assessed processes, risks, and internal controls related to property maintenance to obtain reasonable assurance that assets/properties in different countries were well managed and compliant with local legislation. These assignments provided valuable insights into the efficiency and effectiveness of processes and internal controls, allowing us to make recommendations for improvement. Let’s talk about you You have a Master’s degree, preferably in economics, engineering or have an equivalent qualification. A CIA certification is a plus. You have approximately 2 to 4 years of relevant work experience in at least one of the following areas: business process optimization, financial audit, internal audit, risk management or internal control transformation. You have experience in, and are willing to further explore, the newest trends and tools related to data analytics and data visualization (e.g. PowerBI, Qlikview etc.), audit management tools and GenAI. You are critical, have an analytical mindset and are eager to learn new business insights and explore different company cultures. You are client- and result-oriented, and you have excellent social, communication and presentation skills. Experience in the use of one or more ERP systems (in terms of data extraction, report generation and data warehousing) or programming languages, is considered a plus. Fluent in English, and in either Dutch or French. Other languages are considered as a plus. What’s in it for you? You will be part of an ambitious and motivated team that aims to combine value added service delivery to the client with self-development opportunities for its team members; While focusing on business processes, our team also actively works together with internal specialist teams (IT, Sustainability, Cyber) – on project-level and for business development. A challenging, collaborative and creative environment where innovation is key; Personal development and growth are encouraged and continuous learning and coaching are part of the people focused culture; Opportunities to work abroad for both short term and long term assignments; and An attractive and competitive salary package including fringe benefits.-
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