Audit & Assurance (Assistant) Manager / Audit & Assurance (Assistant) Manageress

Promote a Culture of Sound Quality & Risk Management

Deloitte's Audit & Assurance practice supports our national and international clients in achieving their corporate goals, managing risks, and enhancing business performance. Equally, we prioritize managing risks within our own operations to maintain our reputation for delivering high-quality Audit & Assurance services. Audit Quality is a cornerstone of our A&A strategy, serving the public interest and sustaining trust in our services.

As a part of the Audit Quality & Risk Management (AQRM) team, you'll play a vital role in fostering a culture of sound quality and effective risk management. Acting as a Subject Matter Expert for Audit & Assurance practitioners, your expertise will guide and support the business in mitigating risks and enabling the achievement of key objectives.

How You Can Make an Impact

In this role, you will:

• Provide AQRM support to Audit & Assurance practitioners across all offices in Switzerland, engaging with a diverse range of industries.
• Participate in accounting discussions adhering to both international (USGAAP, IFRS) and Swiss requirements (Swiss GAAP FER, Swiss Code of Obligation).
• Address questions and consultations regarding audit methodologies relevant to both internal (Deloitte Audit Methodology) and external standards, including Generally Accepted Audit Standards (e.g., U.S.GAAS, International Standards of Auditing (ISA), Swiss Standards on Auditing).
• Collaborate closely with AQRM colleagues and Audit & Assurance professionals in Monitoring & Measurement activities such as internal inspections, diagnostics, health checks, and other assessments.
• Contribute to the development of AQRM services including assurance, ESG, data privacy, and participate in Audit & Assurance compliance activities related to independence, learning, and policies.
• Engage in selected Audit & Assurance projects to observe best practices and identify development areas where AQRM support can enhance Audit Quality and trust in our services.

Who We Are Looking For

The ideal candidate will possess:

• A degree in financial accounting or auditing, with a keen interest in compliance.
• Strong analytical skills and attention to detail, with the ability to organize and efficiently manage multiple tasks.
• Excellent interpersonal and communication skills, enabling effective relationship-building with practitioners at all levels, including partners.
• 6-8 years of relevant work experience in professional services, preferably in financial accounting, auditing, or familiarity with Swiss Law and international accounting/audit standards.
• Fluency in English; proficiency in German, French, or Italian is a plus.

Your Team

Join a diverse, multinational, and highly motivated team at Deloitte, where you will grow both personally and professionally. We offer comprehensive training, mentoring programs, and opportunities for on-the-job learning, as well as connections across all business lines. Under the direct supervision of the Audit Risk Leader or their deputy, you will have the opportunity to take on increased responsibility and make a significant impact on our Audit & Assurance business.

At Deloitte, your ideas drive impact and instigate meaningful change for our clients and society. Your unique expertise and perspective empower us to tackle complex challenges and shape brighter futures for those we serve. You can create 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 almost 3,000 employees across six locations, we serve organizations of all sizes in various sectors. Experience meaningful and challenging work in an environment that encourages your individuality and continuous growth. Benefit from flexible working conditions and well-being programs.

How to Apply

To join our team, apply online using the form below. Please ensure that your application reflects how your experience aligns with the job profile, as only applications matching the job criteria will be considered.

If you have any questions, feel free to reach out to Nadia 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 indicates that women may hesitate to apply for positions unless they meet all criteria; we encourage you to apply today.

Please note that 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, a UK private company limited by guarantee (“DTTL”).