Deloitte AG
Senior Assistant / Assistant Manager, Audit & Assurance Insurance
📍 Zurich
Rolle und Verantwortlichkeiten
You advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry. You will conduct external audit engagements for both national and international insurance clients, ensuring compliance with relevant national / international reporting standards and regulatory requirements. You will help the clients incorporate new regulatory requirements and related processes into their daily business and prepare their systems through testing the clients in harmonizing of existing and development of new reporting processes for financial and non-financial data in (re)insurance. You will conduct internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies.
Team / Beschreibung
Our Audit & Assurance Team is working on finance transformation and accounting advisory projects and delivers internal and external audit engagements. We are collaborating closely across all Service Lines of Deloitte to help our global and diverse customers to achieve their corporate goals, manage their risks and improve their business performance. Become part of a diverse, multinational and highly motivated team of 22 at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines. At Deloitte, your ideas create impact and spark meaningful change for our clients, people and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. 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, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.
Qualifikationen und Fähigkeiten
You are currently pursuing your Swiss CPA or ACCA qualification and have 2 to 5 years of practical experience in accounting or auditing within the financial services sector
You have a minimum of 2 years of experience in external auditing in the insurance field, ideally at one of the Big 4, or minimum 3 years of experience with an insurance company’s accounting/reporting function
You are a team player and able to work well with individuals from other areas and with customers to build up customer relationships
You communicate confidently in English as well as German. Any further languages would be an advantage