Senior Consultant - Risk, Audit and Controls / Senior Consultant - Risk, Audit and Controls

Basic Information

Business Line: Technology & Transformation

City: Geneva

Experience Level: Experienced

Working Time Percentage: 80% - 100%

Date Published: 07-May-2025

Req #: 19106

Job Description

Location: Geneva

Work Pattern Percentage: 80% - 100%

Driving Next Generation Risk / Internal Control / Internal Audit

Are you prepared to revolutionize how organizations manage risks amid evolving business models, digital transformation, and emerging threats? Join our dynamic and innovative team at Deloitte, where we deliver risk-based engagements that provide comfort, value, and impact to our clients. We continually evolve our practice, bringing fresh ideas and methodologies to the forefront.

Our dedicated team is part of the rapidly growing Controllership & Treasury service line at Deloitte. We are seeking creative and ambitious professionals to join us, specifically in Romandie (Geneva or Lausanne).

How You Can Make an Impact

• Identify and Assess Risks: Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may impact their strategic objectives.
• Design and Implement Controls: Assist in designing, implementing, and operating mitigation efforts or controls.
• Deliver Internal Audits: Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools).
• Innovate Project Delivery: Reimagine project and audit delivery, bringing innovative ideas and technology to our clients and team.
• Build Relationships: Develop collaborative relationships with clients and your team members to drive value and impact.
• Market Initiatives: Support go-to-market initiatives and collaborate across multi-disciplinary teams to enhance market offerings.
• Purpose-Driven Team: Be part of a team that operates with purpose and care to deliver value to our clients.

Who We Are Looking For

• Proactive and Adaptable: You are eager to grow your career in Risk / Internal Control and/or Internal Audit. You possess a minimum of 2-3 years of professional experience, ideally delivering controls advisory or audit work, with a background in assessing risks; reviewing, testing, or performing controls; and drafting recommendations.
• Business, Technology & Data Savvy: You possess good knowledge of the core business processes and underlying IT tools, along with being data literate.
• Consulting Background: Experience within a Big 4 or other consulting firm is preferred. You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others).
• Multilingual: Fluency in French and English is essential; German is a plus.

Your Team

Join our dedicated team within Controllership & Treasury, one of the fastest-growing teams in Deloitte Switzerland. We offer unrivaled career growth and learning opportunities, along with an exciting workplace. Successful candidates will have the opportunity to help shape the future of risk management, internal control, and internal audit, further develop our market offerings, and work closely with Swiss and Global organizations to deliver value through risk advisory.

Careers at Deloitte: Choose Your Impact

At Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise, background, and perspective help us address some of the most complex challenges, allowing us to brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energizes you.

In Switzerland, we provide industry-specific services in Audit & Assurance, Strategy, Risk & Transactions Advisory, Technology & Transformation, and Tax & Legal. With over 3,000 employees at six locations, we serve organizations of all sizes across various industries. We offer meaningful and challenging work, a place where you can be yourself, and a commitment to lifelong personal and professional growth. You will benefit from flexible 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 by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.

Apply Online

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

If you have any questions, please contact Jules 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 match 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 ID: 19106