Internal Audit Senior Consultant – Risk and Controls
Job description
Driving next generation Internal Audit Organisations rely on Internal Audit to mitigate risk and ensure that strategic objectives are achieved.
Transforming the way Internal Audit has been executed in the past is required to keep up with new business models, digitization and emerging risks.
We deliver internal audit engagements that provide comfort, value and impact to our clients. We are continuously innovating our practice and taking new ideas and methodologies to our clients.
Our Internal Audit team is embedded into our wider Risk Advisory offerings which is one of the fastest growing service lines at Deloitte.
We are looking to add creative and ambitious team members to the team. How you can make an impact
- Delivering co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes
- Reimagining audit delivery and bringing new ideas and technology our team and clients
- Developing collaborative relationships with your team and clients to drive value and impact
- Supporting internal audit go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones
- Being part of a team that operates with purpose and care to deliver value to our clients
Who we are looking for
- You are pro-active, adaptable and keen to grow your career in Internal Audit
- You have a minimum of 2 years of professional experience, ideally delivering controls advisory or audit work. You have experience in assessing risks;
reviewing, testing or performing controls; and drafting recommendations.
- You have good knowledge of the core business processes and are data literate
- You have professional experience within a Big 4 or other consulting firm
- You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA or others)
- You are completely fluent in English and German
Your team Our Internal Audit team, part of Risk Advisory, is part of one of the fastest growing teams in Deloitte Switzerland.
Thus, 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 internal audit, develop further our market offering and work closely with the Swiss and Global organizations to deliver value through internal audit.
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