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

Location

Zurich, Geneva, Basel, Bern, Lausanne, Lugano

Work Pattern Percentage

60-100%

Promote a Culture of Sound Quality & Risk Management

Deloitte’s Audit & Assurance practice assists our national and international clients in achieving their corporate goals, managing risks, and improving business performance. In doing so, we must also manage risks within our own organization to uphold our reputation for delivering high-quality Audit & Assurance services. Audit Quality is the highest priority of our A&A strategy, serving the public interest and maintaining trust in our services. As a member of the Audit Quality & Risk Management (AQRM) team, you will play a pivotal role in fostering a culture of sound quality and risk management by acting as a Subject Matter Expert for our Audit & Assurance practitioners.

How You Can Make an Impact

• Provide AQRM support to our Audit & Assurance practitioners across Switzerland, engaging in various industries such as Financial Services and Corporate Industries.
• Participate in accounting discussions under international (USGAAP, IFRS) and Swiss requirements (Swiss GAAP FER, Swiss Code of Obligation).
• Address audit methodology questions and consultations regarding internal (Deloitte Audit Methodology) and external requirements like Generally Accepted Audit Standards (e.g., U.S. GAAS, International Standards of Auditing (ISA), Swiss Standards on Auditing).
• Collaborate with your AQRM colleagues and Audit & Assurance professionals to conduct Monitoring & Measurement activities (e.g., internal inspections, diagnostics, health checks, and more).
• Contribute to the development of our AQRM services (e.g., assurance, ESG, data privacy) and participate in Audit & Assurance compliance activities related to independence, learning, and other policies and procedures.
• Engage in selected Audit & Assurance engagements to observe best practices and identify areas for enhancement, furthering our commitment to Audit Quality.

Who We Are Looking For

• A degree in financial accounting or auditing, with a keen interest in compliance.
• Strong analytical skills, attention to detail, and efficiency in managing multiple tasks.
• Excellent interpersonal and communication skills that facilitate effective relationships with practitioners at all levels, including partners.
• 6-8 years of work experience in professional services, with a background in financial accounting, auditing, Swiss Law, or international accounting standards preferred.
• Fluent in English; proficiency in German, French, or Italian would be advantageous.

Your Team

Join a diverse, multinational, and highly motivated team. We prioritize your personal and professional growth through training, mentoring programs, and on-the-job learning, alongside engagement with colleagues across all business lines. Reporting directly to the Audit Risk Leader or their deputy, you will find opportunities to assume increased responsibility as your knowledge expands and make a significant impact on the Audit & Assurance business. You will be part of the broader AQRM community in Switzerland and across North South Europe (NSE).

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas generate impact and drive meaningful change for our clients, colleagues, and society. Your unique expertise, background, and perspective empower us to tackle complex challenges and enhance the future for those we serve. At Deloitte, you can build a career that inspires and energizes you.

In Switzerland, we offer industry-specific services in Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees at six locations, we support organizations of all sizes across multiple sectors. Enjoy meaningful, challenging work, the freedom to be yourself, and an environment committed to continuous growth.

We provide flexible and hybrid working conditions, as well as wellbeing and parental programs. Join us and become part of a global network of like-minded individuals dedicated to making a difference, whether in tackling climate change or improving the futures of 100 million people by 2030.

Apply Now

Apply online using the form below. Only applications matching the job profile will be considered.

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

*Deloitte considers 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 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, a UK private company limited by guarantee (“DTTL”).

Requisition code: 19184