Audit & Assurance Manager / Audit & Assurance 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 helps our national and international clients achieve their corporate goals, manage their risks, and improve their business performance. It is crucial for Deloitte to manage risks within its own operations to uphold our reputation for high-quality Audit & Assurance services. Audit Quality is the highest priority of our A&A strategy, ensuring our commitment to the public interest and fostering trust in Audit & Assurance. As a member of the Audit Quality & Risk Management (“AQRM”) team, you will play a pivotal role as a Subject Matter Expert, promoting a culture of sound quality and risk management by advising and supporting our Audit & Assurance practitioners. Your expertise will be vital in mitigating various risk areas, thereby protecting the firm’s reputation while enabling the business to achieve its objectives.

How You Can Make an Impact

• You will provide AQRM support to Audit & Assurance practitioners across all Swiss offices, engaging with a variety of industries including Financial Services and Corporate Industries.
• You will participate in accounting discussions under international standards (USGAAP, IFRS) as well as Swiss requirements (Swiss GAAP FER, Swiss Code of Obligations).
• Your work will involve addressing audit methodology questions 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).
• In close collaboration with your AQRM colleagues and Audit & Assurance professionals, you will conduct Monitoring & Measurement activities (e.g., internal inspections, diagnostics, health checks) and work independently while benefiting from expert advice.
• You will actively contribute to the development of our AQRM services (e.g., assurance, ESG, data privacy) and participate in Audit & Assurance compliance activities regarding independence, learning, and other policies and procedures.
• Alongside your role in the AQRM department, you are encouraged to engage in selected Audit & Assurance projects to observe best practices and identify areas for enhancement, which AQRM can support to further strengthen our commitment to Audit Quality and increase trust in our financial market services.

Who We Are Looking For

• You hold a degree in financial accounting or auditing and have a keen interest in compliance.
• You possess strong analytical skills with a keen eye for detail, and demonstrate organizational efficiency in managing multiple concurrent tasks.
• Your interpersonal and communication skills allow you to build solid relationships with practitioners at all levels, up to partners, while offering constructive challenges when necessary.
• You have 6-8 years of experience in professional services, ideally with a background in financial accounting, auditing, Swiss Law, or international accounting and auditing standards.
• You are fluent in English; proficiency in German, French, or Italian would be advantageous.

Your Team

Join a diverse, multinational, and highly motivated team. We are committed to helping you grow both personally and professionally through training, mentoring programs, and on-the-job learning, as well as by connecting with colleagues across all business lines. Reporting directly to the Audit Risk Leader or its deputy, you will have ample opportunities to take on increased responsibilities as your knowledge expands and to 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 create impact and inspire meaningful change for our clients, people, and society. Your unique expertise, background, and perspective help us approach complex challenges in innovative ways, brightening the futures of those we serve. You can build a career that inspires and energizes you at Deloitte.

In Switzerland, we offer industry-specific services in Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With nearly 3,000 employees across six locations, we serve companies and organizations of all sizes and sectors. Experience meaningful and challenging work, in an environment where you can be yourself and where growth never stops. You'll benefit from flexible and hybrid working arrangements as well as wellness and parental programs.

How to Apply

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 shows that women are less likely to apply for roles unless they meet all the 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