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%

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 organization'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 various 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.
• 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 or master’s degree.
• Knowledgeable or interested in core business processes, risk assessment, and controls, including scoping, reviewing, testing, deficiency evaluation, and optimization.
• 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 personally and professionally through our training, mentoring programs, and on-the-job learning, as well as by connecting with your colleagues across all business lines.

Careers at Deloitte. Choose Your Impact.

At Deloitte, your ideas create impact and spark meaningful change for our clients, colleagues, and society. Your unique expertise, background, and perspective help us navigate the most complex challenges, brightening the futures of those we serve. Build a career that inspires and energizes you.

In Switzerland, we provide industry-specific services in 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 across all sector sizes. Experience meaningful and challenging work in an inclusive and supportive environment where you can truly be yourself and continue to grow. Enjoy flexible and hybrid working conditions, wellbeing and parental programs, and numerous opportunities to connect, collaborate, and learn.

Join us and be 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. Interested in learning more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.

How to Apply

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 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