Senior Consultant – Risk, Audit and Controls

Identify and Assess Risks: Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives. Design and Implement Controls: Help design, implement, and operate mitigation efforts or controls. Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools). Innovate Project Delivery: Reimagine project and audit delivery and bringing innovative ideas and technology to our clients and team. Build Relationships: Develop collaborative relationships with clients and your team members to drive value and impact. Market Initiatives: Support go-to-market initiatives and collaborating across multi-disciplinary teams to develop and enhance market offerings. Purpose-Driven Team: Be part of a team that operates with purpose and care to deliver value to our clients.

Our dedicated team is part of the rapidly growing Controllership & Treasury service line at Deloitte. We can offer unrivalled career growth & learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of risk management, internal control, and internal audit, develop further our market offering and work closely with the Swiss and Global organizations to deliver value through risk advisory. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Strategy, Risk & Transactions Advisory, Technology & Transformation, and Tax & Legal. With more than 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible working conditions as well as wellbeing and parental programmes.

• Proactive and Adaptable: You are eager to grow your career in Risk / Internal Control and/or Internal Audit. Experienced Professional: You have a minimum of 2-3 years of professional experience, ideally delivering controls advisory or audit work, with a background in assessing risks; reviewing, testing, or performing controls; and drafting recommendations.

• Business, Technology & Data Savvy: You possess good knowledge of the core business processes and underlying IT tools, and are data literate.

• Consulting Background: Experience within a Big 4 or other consulting firm is preferred; Qualified Accountant: You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others).

• Multilingual: Fluency in French and English is essential; German is a plus.