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(Senior) Consultant Assurance @ Employer

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Finance Business Support accountantcarriere.nl (Senior) Consultant Assurance 22-07-2026 Marktconform Medior, Senior Eindhoven Als (Senior) Consultant Assurance bij Deloitte onderzoek je complexe financiële vraagstukken voor (semi)publieke organisaties, voert audit- en adviesopdrachten uit, onderhoudt klantrelaties en zet data analytics en innovatieve controletechnieken in. Direct solliciteren Neem contact op Automatisch verbeterd voor betere leesbaarheid ✨ AI-Enhanced (Senior) Consultant Assurance Role purpose Provide independent assurance services to evaluate controls, compliance, and risk management practices, delivering clear insights that improve governance, reliability, and stakeholder confidence. Core responsibilities - Plan and execute assurance engagements, including scoping, risk assessment, testing, and reporting. - Assess internal controls, operational processes, and regulatory or policy compliance. - Identify control gaps and root causes; recommend practical remediation actions. - Prepare high-quality deliverables (workpapers, findings, executive summaries) aligned with assurance standards. - Present results to client stakeholders and support implementation of agreed improvements. - Collaborate with cross-functional teams and contribute to proposal development and engagement management. - Support continuous improvement of assurance methodologies, templates, and quality review processes. Required skills and experience - Experience in assurance, internal audit, risk, controls testing, or related consulting work. - Knowledge of assurance and control frameworks and professional standards (e.g., internal audit standards, ISAE/SOC concepts). - Strong analytical skills, attention to detail, and ability to synthesize complex information. - Excellent written and verbal communication, including stakeholder management. - Project organization skills: planning, prioritization, and delivery to deadlines. - Relevan...

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