Assistant - Audit & Assurance - Controls Assurance (e/v/e/r/y/o/n/e)

Basic Information

Business Line: Audit & Assurance

City: Geneva, Zurich

Experience Level: Graduate

Working Time Percentage: 80% - 100%

Date Published: 04-Jun-2025

Req #: 19306

Job Description

Location: Geneva, Zurich

Work Pattern Percentage: 80-100%

Finding the talent that makes Deloitte unique

The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness, and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.

Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in different business areas.

How You Can Make an Impact

As a Controls Assistant focusing on Controls, you will interact with clients directly and collaborate with a diverse group of talented professionals across the firm. You will utilize our cutting-edge tools and technologies. Responsibilities will include:

• Advise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, and effectively operating mitigation efforts and controls.
• Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.
• Building Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact.
• Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.

Who We Are Looking For

• Proactive and adaptable, with strong interpersonal skills to build relationships with clients and team members.
• Background in finance or accounting, holding a bachelor’s degree or master's degree.
• Knowledgeable or interested in core business processes, risk assessment, and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.
• Strong analytical skills, accuracy, and problem-solving abilities.
• Excellent interpersonal, written, and verbal communication skills in French and English (German is a plus).

Your Team

Become part of a diverse, multinational, and highly motivated team based in our Zurich and Geneva offices. We will help you grow both personally and professionally through our training, mentoring programs, and on-the-job learning, as well as by connecting with colleagues across all business lines.

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 help us find new ways to tackle the most complex challenges, brightening the futures of those our work affects. At Deloitte, you can build a career that inspires and energizes you.

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 organizations of all sizes across various sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self, and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programs, as well as many opportunities to connect, collaborate, and learn.

Join us and become part of a global network of like-minded individuals 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 www.deloitte.com/ch/careers.

How to Apply

We look forward to hearing from you! Apply online using the form below.

Only applications matching the job profile will be considered.

If you have any questions, please contact Emilia at Show e-mail.

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 (DTTL).

Requisition ID: 19306