Senior Consultant – Risk, Audit and Controls in Genève

h3Senior Consultant – Risk, Audit and Controls /h3 pbLocation: /b Geneva /p pbWork Pattern Percentage /b: 80% - 100% /p pbDriving Next Generation Risk / Internal Control / Internal Audit /b /p pAre you ready to transform the way organisations manage risks in an era of new business models, digitisation, 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 are continuously evolving our practice, bringing fresh ideas and methodologies to the forefront. /p pOur dedicated team is part of the rapidly growing Controllership Treasury service line at Deloitte. We are seeking creative and ambitious professionals to join us, particularly in Romandie (Geneva or Lausanne). /p h3How you can make an impact: /h3 ul libIdentify and Assess Risks: /b Support our clients in identifying and assessing relevant risks (both threats and opportunities) that may affect their strategic objectives /li libDesign and Implement Controls: /b Help design, implement, and operate mitigation efforts or controls /li libDeliver Internal Audits: /b Execute co-source and out-source internal audit mandates covering a range of topics, including financial and operational processes (and related IT tools) /li libInnovate Project Delivery: /b Reimagine project and audit delivery and bringing innovative ideas and technology to our clients and team /li libBuild Relationships: /bDevelop collaborative relationships with clients and your team members to drive value and impact /li libMarket Initiatives: /b Support go-to-market initiatives and collaborating across multi-disciplinary teams to develop and enhance market offerings /li libPurpose-Driven Team: /bBe part of a team that operates with purpose and care to deliver value to our clients /li /ul h3Who we are looking for: /h3 ul libProactive and Adaptable: /b You are eager to grow your career in Risk / Internal Control and/or Internal Audit. Experienced Professional: You have 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 /li libBusiness, Technology Data Savvy: /b You possess good knowledge of the core business processes and underlying IT tools, and is data literate /li libConsulting Background: /b Experience within a Big 4 or other consulting firm is preferred; Qualified Accountant: You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA, or others) /li libMultilingual: /b Fluency in French and English is essential; is a plus /li /ul h3Your team /h3 pJoin our dedicated team within Controllership Treasury, one of the fastest growing teams in Deloitte Switzerland. We can offer unrivalled career growth learning opportunities as well as an exciting place to work. Successful candidates will get the opportunity to help us shape the future of risk management, internal control, and internal audit, develop further our market offering and work closely with the Swiss and Global organizations to deliver value through risk advisory. /p h3Careers at Deloitte. Choose your impact. /h3 pAt Deloitte, your ideas create impact and spark meaningful change for our clients, people, and society. Your unique expertise, background and perspective helps us find new ways into the most complex challenges so we can brighten the futures of those our work affects. At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact. /p pIn Switzerland, we provide industry-specific services in the areas of Audit Assurance, Strategy, Risk Transactions Advisory, Technology Transformation, and Tax Legal. With more than 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop growing. You will benefit from flexible working conditions as well as wellbeing and parental programmes. /p pJoin us and become part of a global network of like-minded people dedicated to making a difference, whether or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit . /p p*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. /p pWe do not accept applications from recruitment agencies for this position. /p pDeloitte 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”) /p #J-18808-Ljbffr