Quality, Risk & Regulations Professional

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Deloitte is a world leading professional services firm, providing accounting and auditing services, management consulting and legal and tax advice. In Belgium we are the largest professional service provider. Our offices offer services to multi-national and large organisations, public institutions and innumerable small, fast-growing companies. Thanks to a strong regional presence and our multi-disciplinary approach, we are ideally placed to meet the requirements of a wide range of public institutions and small and large companies. 

Our Deloitte Belgian Tax and Legal practice consists of more than 2000 professionals and plays a leading role in the Belgian market as well as in the global Deloitte network. Our professionals are specialized in different domains such as: corporate income tax, transfer pricing, indirect tax and individual income tax.
As a leading professional services firm, we want to ensure we render superior professional quality services to our clients. At the same time, we also need to comply with an ever increasing number of regulations affecting our profession, and should also protect our practice from any uncontrolled risk. We have therefore established a well-developed Quality and Risk program to control and mitigate the risks Deloitte may be exposed to, while at the same time assuring the highest level of client service quality.   

In order to strengthen the Quality, Risk & Regulations (QRR) team of the Tax and Legal practice, we are currently looking for a Quality, Risk & Regulations (QRR) professional for the Tax and Legal practice.

The profile we are looking for has the following responsibilities: 

• You are, together with the other QRR team members, responsible for the Tax & Legal QRR program, which is a highly developed Quality and Risk program which ensures that high Quality & Risk standards are maintained at all levels within the Tax & Legal function;
• You monitor compliance with Quality & Risk policies & procedures (client and engagement acceptance including anti-money laundering regulations and auditor independence rules, use of engagement letters and business terms, etc.);  
• You provide assistance to consultants with respect to contracting (reviewing proposals, engagement letters, NDA’s, Hold Harmless Letters, Terms of Business, …) and liaise with our internal legal department, if required;
• You will assist in reviewing new developed tax and legal technologies, before being promoted/sold to clients by performing a QRR analysis of the tool together with other departments (IT department, legal department,…);
• You assist in the Internal Quality and Risk Review Program, which includes amongst others:
  • Conducting internal reviews to verify compliance with all quality, risk and independence related policies and regulations;
  • Providing assistance in the yearly review of the client portfolio from a risk perspective;
  • Assistance to internal and external audits regarding Quality and Risk matters.
• You (co) facilitate trainings on QRR topics to the Tax and Legal consultants.
• You assist consultants in their day-to-day questions on Quality & Risk matters;
• You prepare periodical newsletters on QRR matters; 
• Review of work performed by more junior QRR team members;
• You provide input to enhance the QRR processes and procedures;
• You report to the Tax & Legal QRR Leader.

Let's talk about you


• You hold a bachelor or master degree (in law, economics,...) 
• You have 3 to 5 years of professional experience
• You have a strong affinity for technology and a keen interest in Generative AI
• You are able to think out-of-the-box
• You have a strong and outgoing personality 
• You have a service minded attitude
• Planning, prioritizing, eye for detail and working independently, are key
• Experience in working areas such as tax, legal, finance is a plus
• You are Dutch and/or French speaking with good knowledge of English
• You work fluently with Word and Excel
• You are a team player, assertive, communicative, proactive and stress-resistant.

Our story

Deloitte Tax and Legal lies at the crossroads of tax, law, business and innovation, so it is subject to constant change. We get that. Unlike others, our young and dynamic team of tax and legal specialists thrive on this complexity and see the opportunities. It’s what keeps us sharp. We help our clients connect for impact by anticipating change, unlocking the full potential of their people, extracting strategic insights from data, and creating new value through digital technologies.

Who is Deloitte?
We provide industry-leading audit and assurance, tax and legal, consulting and related services. We are committed to driving innovation across offerings to help our clients address their challenges, while giving our professionals opportunities to learn and grow in this era of transformation.
In Belgium, +5000 dedicated professionals active in +10 offices, take great pride in bringing multidisciplinary expertise to a wide variety of clients, from national and international companies, small, fast-growing and large organizations to public institutions and governmental authorities.
Why Deloitte?
Be the true you! We foster diversity and inclusion and encourage you to bring your authentic self to work. Explore, question and collaborate while building a career that inspires and energises you.
Never stop growing!Diversity of thought makes us stronger. At Deloitte, we tailor a personalized learning experience, offering you the opportunity to grow at your own pace and achieve maximum impact.
We practice what we preach! As a Purpose-led organisation, at the heart of everything we do is a set of timeless principles and unifying values.
Life looks different for each of us, so we created a varied benefits package that you can tap into:

• My Benefits My Choice, a flexible rewards plan tailored to your lifestyle and priorities
• Sustainable transport options offered by Mobility@Deloitte
• Flexible work arrangements for all and initiatives supported by Parents@Deloitte
• Wellbeing tips and activities powered by Energise@Deloitte
• Topped off with other health benefits and insurance opportunities

Empowering our employees with flexible work arrangementsremains essential in today's reality:

• Hybrid workplace:combination of home office and on-site (+10 offices in Belgium or client's premises).
• Part-time employment: all our jobs are open to part-time work under a 90% or 80% regime.

Join us to make an impact together! Apply now!