Internal Audit Senior Consultant - Risk and Controls

Internal Audit Senior Consultant - Risk and Controls 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 providefort, 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 rmendations.

• 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 arepletely 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.

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 mostplex 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, Consulting, Financial Advisory, Risk Advisory and Tax & Legal.

With more than 2,600 employees at six locations, we servepanies 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 be 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 deloitte / ch / careers .

How to apply

We look forward to hearing from you! Please click on "apply now" to submit aplete application, including CV, cover letter, references and degree certificates.

If you have any questions, please contact Julia at

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 AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.

Requisition code : 12610 Job ID 12610