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Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort, value, and impact to our clients. We are continuously evolving our practice, bringing fresh ideas and methodologies to the forefront. Our dedicated team is part of the rapidly growing Controllership & Treasury service line at Deloitte. We are seeking creative and ambitious professionals to join us, particularly in Romandie (Geneva or Lausanne).

Tasks

  • 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 by bringing 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.

Requirements

  • You are eager to grow your career in Risk / Internal Control and/or Internal Audit.
  • 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.
  • You possess good knowledge of the core business processes and underlying IT tools, and are data literate.
  • Experience within a Big 4 or other consulting firm is preferred.
  • You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others).
  • Fluency in French and English is essential; German is a plus.

Benefits

  • Flexible working conditions.
  • Wellbeing and parental programmes.
  • Unrivalled career growth and learning opportunities.
  • Meaningful and challenging work.
  • An inclusive community that believes in respect and merit.
  • A safe workplace with zero tolerance for harassment.
  • Open environments where people are free to be themselves.
  • Opportunity to be part of a global network of like-minded people dedicated to making a difference.
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Über uns
Deloitte AG ist die Schweizer Gesellschaft des internationalen Deloitte-Netzwerks und erbringt Dienstleistungen in den Bereichen Wirtschaftsprüfung, Steuer- und Rechtsberatung, Consulting, Financial Advisory, Risk Advisory, Technologie, Transformation und Transaktionsberatung. Das Unternehmen unterstützt Unternehmen, öffentliche Institutionen und Organisationen bei finanziellen, regulatorischen, strategischen, technologischen und organisatorischen Fragestellungen. Deloitte Schweiz ist an mehreren Standorten in der Schweiz vertreten und verbindet lokale Beratung mit der fachlichen und internationalen Expertise des globalen Deloitte-Netzwerks.
Das Team

Join the dedicated Controllership & Treasury team, one of the fastest growing teams in Deloitte Switzerland, working closely with Swiss and Global organizations to deliver value through risk advisory.

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