Senior Risk & Internal Controls Advisor (Flexible Work)

Deloitte AG; Genf; Vor Ort; CHF 90.000 - 130.000; Vollzeit

Zusammenfassung

Join Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams.

We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is essential; German is a plus. Geneva/Lausanne regional roles in Romandie available.

Qualifikationen

• Minimum of 2–3 years of professional experience in risk, internal control and/or internal audit.
• Experience delivering controls advisory or audit work and drafting recommendations.
• Knowledge of core business processes and underlying IT tools; data literate.
• Consulting background and Big 4 experience preferred; accounting qualification partly or fully attained.

Aufgaben

• Identify and assess risks relevant to clients' strategic objectives.
• Design, implement and operate mitigation controls.
• Deliver internal audits, co-source or outsource.
• Innovate project delivery with new ideas and technology.
• Build collaborative client relationships to drive value.
• Support go-to-market initiatives across multidisciplinary teams.
• Contribute to an impact-driven team delivering value to clients.

Kenntnisse

French fluency

English fluency

German a plus

Ausbildung

Accounting qualification (ACA/ACCA/CPA)

Jobbeschreibung

Join Deloitte AG in Geneva as a Risk / Internal Control / Internal Audit professional. You will work on risk assessments, controls design and internal audits, with opportunities to innovate delivery and collaborate across client teams.

We value a background in consulting (Big 4 preferred) and an accounting qualification. Fluency in French and English is essential; German is a plus. Geneva/Lausanne regional roles in Romandie available.