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 enhancing business performance. Simultaneously, Deloitte prioritizes mitigating risks within its own operations to uphold our esteemed reputation for high-quality Audit & Assurance services. Audit Quality stands as a critical component of our A&A strategy, serving the public interest and sustaining trust in our services. As part of the Audit Quality & Risk Management (“AQRM”) team, you will play a vital role in fostering a culture of sound quality and risk management, acting as a Subject Matter Expert for our Audit & Assurance practitioners. Your expertise will advise and support the business in mitigating risks, safeguarding the firm’s reputation, and facilitating solutions to meet business objectives.
How You Can Make an Impact
- You will provide AQRM support to our Audit & Assurance practitioners across various offices in Switzerland, engaging with diverse industries such as Financial Services and Corporate Industries.
- Your involvement will encompass accounting discussions under international frameworks (USGAAP, IFRS) as well as Swiss requirements (Swiss GAAP FER, Swiss Code of Obligation).
- You will address audit methodology queries and consultations concerning 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 collaboration with your AQRM colleagues and Audit & Assurance professionals, you will execute Monitoring & Measurement activities (e.g., internal inspections, diagnostics, health checks, etc.), enabling independent work while benefiting from seasoned expert advice.
- You will actively participate in developing our AQRM services (e.g., assurance, ESG, data privacy, etc.) and will engage in Audit & Assurance compliance activities regarding independence, learning, and other policies and procedures.
- Alongside your AQRM responsibilities, you will have the opportunity to participate in selected Audit & Assurance engagements, experiencing best practices and identifying areas for improvement that AQRM can support, thereby reinforcing our commitment to Audit Quality and enhancing trust in our services within the financial market.
Who We Are Looking For
- You possess a degree in financial accounting or auditing and are interested in compliance.
- Your analytical abilities are paired with keen attention to detail; you are organized and efficient in managing multiple tasks concurrently.
- You have strong interpersonal and communication skills, which enable you to form good relationships with practitioners at all levels, including partners, while providing constructive challenges when necessary.
- You bring between 6-8 years of professional services experience, ideally with some exposure to financial accounting, auditing, Swiss law, or international accounting and auditing standards.
- You are fluent in English; proficiency in German, French, or Italian is a plus.
Your Team
Join a diverse, international, and highly motivated team where we foster personal and professional growth through training, mentoring programs, and hands-on learning. By reporting to the Audit Risk Leader or their deputy, you will have ample opportunities to take on increased responsibilities as your expertise deepens, making a substantial impact on the Audit & Assurance business. You will also be part of the wider AQRM community in both Switzerland and across North South Europe (NSE).
Join Us
At Deloitte, your ideas create impact and foster meaningful change for our clients, our people, and society at large. Your unique expertise, background, and perspective help us tackle the most complex challenges, enabling us to illuminate the futures of those we serve. You can build a career that inspires and energizes you at Deloitte.
Apply online using the form below.
We look forward to hearing from you. Please note that only applications matching the job profile will be considered.
For further information about opportunities at Deloitte or to learn more about our services, visit www.deloitte.com/ch/careers.