(Senior) Consultant Assurance
Riachtanach:Senior
Finance
Business Support
(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.
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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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