Senior Consultant – Risk, Audit and Controls

Zur Stelle

Location: Geneva Work Pattern Percentage: 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? 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). How you can make an impact: 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 Who we are looking for: 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 Your team Join our dedicated team within Controllership & Treasury, one of the fastest growing teams in Deloitte Switzerland. 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. Careers at Deloitte. Choose your impact. 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. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact. 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. Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit . How to apply We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references, and degree certificates. If you have any questions, please contact Sidorela at Write an email *We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age, or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today. We do not accept applications from recruitment agencies for this position. Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”) Requisition ID: 19106 Senior Consultant – Risk, Audit and Controls Location: Geneva Work Pattern Percentage: 80% - 100% Driving Next Generation Risk / Internal Control / Internal Audit Are you ready to transform the way organisations manage risks in an era of new business models, digitisation, and emerging threats? 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). How you can make an impact: 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 Who we are looking for: 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 Your team Join our dedicated team within Controllership & Treasury, one of the fastest growing teams in Deloitte Switzerland. 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. Careers at Deloitte. Choose your impact. 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. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact. 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. Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit . How to apply We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references, and degree certificates. If you have any questions, please contact Sidorela at Write an email *We consider all qualified applicants for employment regardless of race, ethnicity, religious beliefs, gender, sexual orientation, gender identity, national origin, age, or disability, in accordance with applicable law. Research shows that women are less likely to apply for roles unless they match all the criteria; don’t hold yourself back – apply today. We do not accept applications from recruitment agencies for this position. Deloitte Consulting AG and Deloitte AG are affiliates of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”) Requisition ID: 19106 jid6f10f17cs jit0937cs jiy26cs

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