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

Promote a Culture of Sound Quality & Risk Management

Deloitte’s Audit & Assurance practice assists both national and international clients in achieving their corporate goals, managing risks, and enhancing business performance. Equally important, Deloitte is committed to managing risks within its own operations to maintain a reputation for high-quality Audit & Assurance services. Audit Quality is a top priority within our A&A strategy, enabling us to serve the public interest and sustain trust in our services. As a member of the Audit Quality & Risk Management (AQRM) team, you will play a vital role in fostering a culture of sound quality and risk management by serving as a Subject Matter Expert for Audit & Assurance practitioners. In this position, you will provide guidance and support in mitigating various risk areas, thereby safeguarding the firm's reputation while devising solutions that enable business objectives to be met.

How You Can Make an Impact

• You will provide AQRM support to our Audit & Assurance practitioners across Switzerland, engaging with different sectors including Financial Services and Corporate Industries.
• Your expertise will be sought in accounting discussions under international (USGAAP, IFRS) and Swiss requirements (Swiss GAAP FER, Swiss Code of Obligation).
• You will tackle audit methodology queries and consultations related to both internal (Deloitte Audit Methodology) and external requirements, including Generally Accepted Audit Standards (e.g., U.S. GAAS, International Standards of Auditing (ISA), Swiss Standards on Auditing).
• Working closely with AQRM colleagues and Audit & Assurance professionals, you will conduct Monitoring & Measurement activities such as internal inspections and health checks. This role allows for independent work while benefiting from the expert insights of seasoned staff.
• Your contributions will play a key role in developing our AQRM services (e.g., assurance, ESG, data privacy) and in Audit & Assurance compliance activities relating to independence, learning, and other policies and procedures.
• In addition to your AQRM responsibilities, you are invited to participate in select Audit & Assurance engagements to observe best practices and identify areas for further enhancement, thus reinforcing our commitment to Audit Quality and building trust in our services within the financial market.

Who We Are Looking For

• You possess a degree in financial accounting or auditing and have a keen interest in compliance.
• You exhibit strong analytical skills, attention to detail, and the ability to manage multiple tasks efficiently.
• With excellent interpersonal and communication skills, you can foster positive relationships with practitioners at all levels, including partners, while providing constructive challenges when necessary.
• You have 6-8 years of professional services experience, ideally with exposure to financial accounting, auditing, Swiss Law, or international accounting and audit standards.
• Fluency in English is required; proficiency in German, French, or Italian would be beneficial.

Your Team

Join a diverse, multinational, and highly motivated team. At Deloitte, we support your personal and professional growth through training, mentoring programs, and on-the-job learning—all while connecting with colleagues across various business lines. Reporting directly to the Audit Risk Leader or their deputy offers ample opportunity for increased responsibility as you deepen your knowledge, enabling you to significantly influence the Audit & Assurance business. You will be part of the larger AQRM community both in Switzerland and throughout North South Europe (NSE).

At Deloitte, your ideas have the power to create impact and inspire meaningful change for our clients, team members, and society. Your unique expertise and perspective help us navigate complex challenges, illuminating the path for those our work touches. Here, you can build a career that ignites your passion and energizes you.

Choose Your Impact

In Switzerland, we deliver industry-specific services encompassing Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees across six locations, we cater to organizations of all sizes across various industry sectors. Experience meaningful, challenging work in an environment where you can be your authentic self and continue to grow. Benefit from flexible and hybrid working conditions, alongside wellbeing and parental programs.

To learn more about opportunities at Deloitte, please visit our careers page.

Apply Online

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 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 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