Senior Risk, Internal Controls & Audit Consultant

more-jobs; Genf; On-site; CHF 100,000 - 140,000; Full time

Job summary

Deloitte Switzerland is looking for a Senior Consultant to advance risk, internal control and internal audit mandates in Geneva. You will identify risks, design and implement controls, and deliver audits with a focus on adding value and leveraging new approaches and technology.

Join a purpose-driven team within Controllership & Treasury, collaborating with Swiss and global colleagues to shape risk management offerings and deliver measurable impact for clients.

Qualifications

• Minimum 2–3 years of professional experience in risk/ internal controls or internal audit
• Experience delivering controls advisory or audit work
• Background in assessing risks, testing or drafting recommendations

Responsibilities

• Identify and assess risks for client objectives
• Design, implement and operate mitigation controls
• Deliver internal audits including co-source or outsourced mandates
• Innovate project delivery with new ideas and technology
• Build collaborative client and team relationships to drive value
• Support market initiatives and cross-disciplinary collaboration
• Join a purpose-driven team focused on delivering client impact

Skills

Risk advisory

Data literacy

French language

English language

Client relationship management

Adaptability

Education

ACA/ ACCA/ CPA

Job description

Deloitte Switzerland is looking for a Senior Consultant to advance risk, internal control and internal audit mandates in Geneva. You will identify risks, design and implement controls, and deliver audits with a focus on adding value and leveraging new approaches and technology.

Join a purpose-driven team within Controllership & Treasury, collaborating with Swiss and global colleagues to shape risk management offerings and deliver measurable impact for clients.