Senior Consultant – Risk, Audit and Controls

Support clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives. Help design, implement, and operate mitigation efforts or controls. Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools). Reimagine project and audit delivery and bring innovative ideas and technology to clients and the team. Develop collaborative relationships with clients and team members to drive value and impact. Support go-to-market initiatives and collaborate across multi-disciplinary teams to develop and enhance market offerings. Be part of a team that operates with purpose and care to deliver value to clients.

The dedicated team is part of Deloitte’s rapidly growing Controllership & Treasury service line. It is one of the fastest growing teams in Deloitte Switzerland. The team offers career growth and learning opportunities and the opportunity to help shape the future of risk management, internal control, and internal audit, develop the market offering, and work closely with Swiss and Global organizations to deliver value through risk advisory.

Deloitte provides industry-specific services in Switzerland in Audit & Assurance, Strategy, Risk & Transactions Advisory, Technology & Transformation, and Tax & Legal. With more than 3,000 employees at six locations, it serves companies and organisations of all sizes in all industry sectors.

• Eager to grow your career in Risk / Internal Control and/or Internal Audit.

• 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.

• Good knowledge of core business processes and underlying IT tools, and data literacy.

• Experience within a Big 4 or other consulting firm is preferred.

• Partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others).

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