Senior Consultant – Risk, Audit and Controls

Senior Consultant, Risk, Audit and Controls, Deloitte Deloitte's Controllership & Treasury practice is expanding rapidly in Switzerland, and it seeks a senior consultant to help clients navigate new business models, digital transformation and emerging threats. The role sits within a purpose‑driven team that delivers risk‑based engagements, offering comfort, value and impact to organisations across the country. On a daily basis you will work with clients to pinpoint and evaluate risks that could influence their strategic goals, then design, implement and operate mitigation controls. You will also lead internal audit assignments, both co‑sourced and outsourced, covering financial, operational and related IT processes. The position calls for re‑thinking how projects and audits are delivered, introducing innovative ideas and technology, while building strong collaborative relationships with both clients and internal colleagues. Supporting go‑to‑market initiatives and contributing to the development of new service offerings are also part of the remit. The ideal candidate is proactive, adaptable and eager to grow a career in risk, internal control or audit. You should have at least two to three years of professional experience delivering controls advisory or audit work, with a solid background in risk assessment, control testing and recommendation drafting. A recognised accounting qualification such as ACA, ACCA or CPA (or equivalent) is required, as is fluency in both French and English. The role also expects a good understanding of core business processes, the underlying IT tools and a strong data‑literacy mindset. The position is based in Geneva (or Lausanne) with a work‑pattern ranging from 80 % to full‑time. You will join one of Deloitte Switzerland's fastest‑growing teams, benefitting from extensive career‑development opportunities and a collaborative, purpose‑focused culture. Experience in a Big 4 or comparable consulting environment is valued, and German language skills are considered an additional asset. What the role asks for: - 2‑3 years professional experience in risk, internal control or audit - Accounting qualification (ACA, ACCA, CPA or equivalent) - Fluency in French (professional level) - Fluency in English (professional level) - Proactive and adaptable attitude - Business, technology and data literacy - Experience in a Big 4 or similar consulting firm (preferred) - German language proficiency (a plus)