Assistant - Audit & Assurance - Controls Assurance (Male/Female)

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%

At Deloitte, we recognize that the unique talent of our Assurance practice is crucial for empowering Finance leaders. By leveraging our extensive expertise in accounting and controls, we strive to instill confidence in the value, accuracy, timeliness, and reliability of the Controllership function. Through Controls Assurance, we provide services that reinforce confidence in an organization’s internal controls, ensuring compliance with financial, operational, and legal requirements.

Your Day-to-Day Tasks

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

• Advise on Internal Controls: Assist teams and clients in identifying risks, designing controls, optimizing internal control frameworks, and effectively managing mitigation efforts.
• Client & Auditor Collaboration: Work closely 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 and collaborate across teams to enhance service offerings and drive innovation.

Who We Are Looking For

• Proactive and adaptable individuals with strong interpersonal skills to build relationships with clients and team members.
• A background in finance or accounting, holding a bachelor's or master's degree.
• Interest or knowledge 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

Join a diverse, multinational, and highly motivated team based in our Zurich and Geneva offices. We are committed to supporting your personal and professional growth through training, mentoring programs, and on-the-job learning, as well as facilitating connections with colleagues throughout the organization.

Careers at Deloitte: Choose Your Impact

Your ideas at Deloitte create meaningful impact and spark positive change for our clients, people, and society. Your unique expertise and perspective help us tackle complex challenges, paving the way for a brighter future for those we serve. At Deloitte, you can build a fulfilling career that inspires and energizes you.

In Switzerland, we offer industry-specific services in Audit & Assurance, Tax & Legal, Strategy & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees in six locations, we cater to businesses of all sizes across various sectors. We provide a supportive environment where you can thrive, along with flexible and hybrid working conditions, well-being and parental programs, and numerous opportunities to connect, collaborate, and learn.

Join us and become part of a global network of like-minded individuals dedicated to making a difference, from addressing climate change to improving 100 million futures by 2030. To learn more about opportunities at Deloitte, visit www.deloitte.com/ch/careers.

How to Apply

We look forward to your application! 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 welcome 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 meet all 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