Internal Audit Manager

• Leading and coaching a team of approximately 3 remote team members.

• Conducting risk assessments and driving a dynamic internal audit plan.

• Leading internal audit engagements that provide strategic insight into our financial operational and IT processes.

• Collaborating and integrating into PwCs European and Global internal audit network.

• Engaging with senior profiles within PwC to foster constructive dialogue and transparency.

• Supporting the Chief Internal Auditor with reporting to the firms oversight committee and Chief Operations Officer.

• Preparing detailed audit reports presenting findings and recommendations to senior management.

• Driving our internal audit quality program and adherence to internal audit standards

• Ensuring adherence to internal policies and external regulations.

About you

• Minimum of 10 years of audit experience with strong operational and IT expertise.

• Proven ability to lead and manage a team effectively.

• Experience in managing projects.

• Ability to engage constructively with senior professionals and build qualitative relationships.

• Strong knowledge of SAP is considered to be a strong advantage.

• Certifications such as Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) are considered an asset.

• Strong analytical and problem-solving skills.

• Excellent communication and interpersonal skills client-oriented mindset.

• Ability to work collaboratively within a global network.

• Strong proficiency in English is .
  

Life at PwC Belgium

Our culture and workplace are something were proud of. Heres a sneak peek at what life at PwC looks like:

• Flexible work patterns: Achieve the perfect balance between office and home life with our flexible hybrid work arrangements and family-friendly schemes.

• Lifelong learning: Grow with us! Take advantage of our diverse training opportunities and exciting career pathways to explore new disciplines and expertise.

• Flexible rewards: Tailor your benefits to suit your lifestyle with our customizable rewards plan.

• Sustainable mobility: Choose eco-friendly mobility options from our soon-to-be fully electrified fleet to public transport shared cars ebikes and more.

• Inclusive culture: Thrive in a diverse inclusive workplace that values and celebrates every individuals contributions.

• Wellbeing focus: Enjoy a positive environment with our comprehensive wellbeing programs engaging sports communities and confidential support for all your professional and personal challenges.

• Global network: Expand your horizons with opportunities to work abroad and tap into extensive industry expertise within the PwC network.

Lets build something great together. What are you waiting for

Equal Opportunity Employer statement

At PwC we are dedicated to building a diverse inclusive and authentic environment. We are committed to providing equal employment opportunities for all candidates and employees regardless of race religion gender identity or expression sexual orientation national origin age disability marital status or any other characteristic protected by law.

We believe that a diverse and inclusive workplace drives innovation and strengthens our ability to serve our people clients and communities. Join us in fostering a culture where everyone feels valued respected and empowered to achieve their full potential.