Deloitte AG

Manager, Financial Services - Audit

📍 Zurich

Role and responsibilities

You will be involved in providing auditing and assurance services to our portfolio of international and local banking clients. Your substantial contribution: financial and regulatory audits, leading audit teams during the fieldwork at clients and managing and coaching junior team members. Delve into the fascinating world of complex financial areas of the clients' balance sheets, income statements, including goodwill, loan loss provisioning on credit portfolio, financial investments portfolio incl. complex and non-standard investments and taxes. Shine your light on regulatory areas such as anti-money laundering, internal organisation, client and market conduct, risk management, solvency, consolidated supervision, etc. Decisively shape, support and ensure the continued training and development of the audit team.

Team / description

In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 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.

Qualifications and Skills

  • Motivated by new challenges and driven by an entrepreneurial spirit, you enjoy working both independently and as part of a team, taking on responsibility and building customer relationships

  • You are a Lichtenstein or Swiss accredited Certified Public Accountant (CPA), or you have started your training to become one

  • Several (around 6) years of experience in auditing, ideally at one of the Big 4; profound knowledge of accounting principles and FINMA regulatory requirements for banks

  • Good level of German and English (additional languages would be an advantage)