Senior Consultant – Risk, Audit and Controls

About the role

Join Deloitte's Controllership & Treasury team in Geneva to help organisations transform risk management, internal control and audit practices. As a Senior Consultant you will work on diverse client engagements, delivering risk‑based solutions that add comfort, value and impact.

Key responsibilities

• Identify and assess strategic and operational risks for clients, highlighting both threats and opportunities.
• Design, implement and operate mitigation controls tailored to client needs.
• Execute co‑source and outsource internal audit mandates covering financial, operational and IT processes.
• Introduce innovative delivery approaches and technology to improve audit efficiency.
• Build collaborative relationships with clients and internal teams to drive measurable value.
• Support go‑to‑market initiatives and work across multidisciplinary groups to enhance service offerings.

Required profile

• Proactive, adaptable professional eager to advance in risk, internal control or internal audit.
• 2‑3 years of experience delivering controls advisory or audit work, including risk assessment, testing and recommendation drafting.
• Strong understanding of core business processes, associated IT tools and data‑driven analysis.
• Consulting experience, preferably within a Big 4 or similar firm.
• Partial or full accounting qualification (ACA, ACCA, CPA or equivalent).
• Fluent in French and English; German is a plus.

Required skills

What we offer

• Accelerated career growth and continuous learning opportunities.
• Dynamic, purpose‑driven team environment.
• Exposure to Swiss and global projects within a leading professional services firm.