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💼 Offres d'emploi 82

Manager- Large & Complex Audit - Zurich

🕐 Temps plein 🏢 Sur site 📍 Zurich

Poste a pourvoir : Manager- Large & Complex Audit - Zurich -- Basel, Bern, Zurich -- Deloitte AG. Rejoignez Deloitte à Zurich en tant que Manager en Audit. Opp…

Audit / Révision / Expertise comptable Basel, Bern Zürich Conseils divers
Publié le 04 May 2026 👁 15 vues
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    "description": "Poste a pourvoir : Manager- Large & Complex Audit - Zurich -- Basel, Bern, Zurich -- Deloitte AG.\n\nRejoignez Deloitte à Zurich en tant que Manager en Audit. Opportunity d'évoluer dans un environnement dynamique.\nTâches\n•\nDiriger et superviser des équipes d'audit diversifiées.\n•\nAcquérir de nouveaux mandats tout en développant des relations clients.\n•\nFormer et encadrer les jeunes professionnels dans le domaine.\nCompétences\n•\nDiplôme de réviseur avec 4-5 ans d'expérience en audit.\n•\nConnaissance des normes comptables internationales.\n•\nExcellentes compétences en communication en allemand et anglais.\nLocation:\nBasel, Bern, Zurich\nWork Pattern Percentage:\n60-100%\nDu bist Wirtschaftsprüferin / Wirtschaftsprüfer und möchtest die Welt verbessern indem du Organisationen und ihre Tätigkeiten auf Herz und Nieren prüfst und so das Vertrauen von Investoren und Stakeholdern stärkst? Deloitte bietet dir diese Möglichkeit als Corporate Audit Manager.\nWas dich bei uns erwartet\n•\nWir bieten dir ein dynamisches wachsendes Umfeld, das sich mit schweizer- sowie internationalen Rechnungslegungen und Assurance Projekte beschäftigt\n•\nDu leitest, überwachst und führst Teams, welche nationale und internationale Prüfungs- sowie Assurance-Mandate in verschiedenen Grössenordnungen bewältigen\n•\nDu wirkst bei der Akquisition von Neumandaten mit und sammelst so wertvolle Erfahrungen\n•\nDu erhältst die Möglichkeit, jüngere Kolleginnen und Kollegen zu coachen und sie in internen Trainings auszubilden\n•\nDu arbeitest in multidisziplinären Teams und kannst tagtäglich dein Finance-Wissen einbringen und weiterentwickeln\nWas du mitbringst\n•\nDu besitzt einen Abschluss als dipl. Wirtschaftsprüferin oder Wirtschaftsprüfer\n•\nDu hast vier bis fünf Jahre Erfahrung in der Durchführung und Leitung von externen Prüfungsmandaten\n•\nDu hast praktische Erfahrungen mit den Rechnungslegungsstandards OR, Swiss GAAP FER, IFRS oder US GAAP\n•\nDu bist belastbar, arbeitest gerne im Team aber auch selbstständig, bist effizient und lösungsorientiert\n•\nDu kommunizierst stilsicher auf Deutsch und Englisch (jede weitere Sprache ist ein Vorteil) und kannst Kundenbeziehungen aufbauen und pflegen\nDein Team\nWerde Teil unseres dynamischen, internationalen und wachsenden Audit Teams an unseren Standorten in Zürich, Basel oder Bern. Über 400 Kolleginnen und Kollegen teilen deine Leidenschaft für die Wirtschaftsprüfung und beschäftigen sich mit Schweizer sowie internationalen Rechnungslegungen und Assurance Projekten. Wir bieten dir zudem nationale und internationale Karrieremöglichkeiten sowie ein umfassendes internes und externes Weiterbildungsprogramm.\nArbeiten bei Deloitte\nAls eine der weltweit führenden Beratungs- und Wirtschaftsprüfungsgesellschaften engagiert sich Deloitte mit Leidenschaft für die Gestaltung der Zukunft. In der Schweiz bieten wir branchenspezifische Dienstleistungen in den Bereichen Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation an. Mit mehr als 3,000 Mitarbeitenden an sechs Standorten in Basel, Bern, Genf, Lausanne, Lugano und Zürich betreuen wir Unternehmen und Organisationen aller Rechtsformen und Grössen in allen Branchen.\nBei Deloitte kannst du etwas bewirken, das für unsere Mitarbeitenden, unsere Kunden und die Gesellschaft von Bedeutung ist. Wir bieten ein inklusives Umfeld, in dem du deinen eigenen Weg gehen und auf dem aufbauen kannst, das dich antreibt. Du profitierst von flexiblen Arbeitsbedingungen, Gesundheits- und Elternprogrammen und knüpfst lebenslange Beziehungen in einem internationalen und dynamischen Umfeld. Möchtest du mehr über das Arbeiten bei Deloitte erfahren? Besuche\nhttps://www2.deloitte.com/ch/de/pages/career.html\nBewirb dich\nWir freuen uns darauf, von dir zu hören! Bitte klicke auf \"Jetzt bewerben\", um eine vollständige Bewerbung mit Lebenslauf, Motivationsschreiben, Referenzen und Abschlusszeugnissen einzureichen.\nBei Fragen wende dich sich bitte an Nadia unter\nE-Mail schreiben\n*All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, age or disability, in accordance with applicable law.\nWe do not accept applications from recruitment agencies for this position.\nDeloitte 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”)\nRequsition code: 19220\n\nSaisissez cette opportunite et postulez des aujourd'hui.",
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Manager, Audit & Assurance Insurance

🕐 Temps plein 🏢 Sur site 📍 Zurich

Rejoignez Deloitte AG en tant que Manager, Audit & Assurance Insurance a Zurich. Poste de Manager en Audit & Assurance à Zurich. Rejoignez Deloitte pour un déf…

Audit / Révision / Expertise comptable Services en général Zürich
Publié le 04 May 2026 👁 11 vues
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    "description": "Rejoignez Deloitte AG en tant que Manager, Audit & Assurance Insurance a Zurich.\n\nPoste de Manager en Audit & Assurance à Zurich. Rejoignez Deloitte pour un défi passionnant!\nTâches\n•\nConseiller les clients sur les cadres de contrôle interne.\n•\nRéaliser des audits externes pour des clients d'assurance.\n•\nIntégrer les nouvelles exigences réglementaires dans les pratiques.\nCompétences\n•\nDiplôme d'auditeur certifié avec 5 ans d'expérience.\n•\nExcellente communication en anglais et allemand.\n•\nCapacité à établir des relations clients solides.\nLocation:\nZurich\nWork Pattern Percentage:\n60-100%\nOur\nAudit & Assurance Team\nis working on finance transformation projects and delivers internal and external audit engagements. 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If this applies to you, please inform\nyour recruiter when submitting your application.\nWhat you can expect from us\n•\nYou advise clients on the implementation of internal control frameworks, finance transformation and new International Financial Reporting Standards (IFRS & US GAAP) of particular importance to the Insurance Industry.\n•\nYou will conduct external\naudit engagements for both national and international insurance clients,\nensuring compliance with relevant national / international reporting standards\nand regulatory requirements.\n•\nYou will help the clients incorporate new regulatory requirements into their daily business and prepare their systems through testing\n•\nYou will conduct internal audits and FINMA regulatory assignments for Insurance and Reinsurance companies\nYour qualifications\n•\nYou are a certified auditor\n(e.g. Swiss CPA or ACCA) with a minimum of 5 years’ practical experience\nworking with various reporting standards (e.g. IFRS, Swiss GAAP FER) within the\nfinancial services sector, specialising in insurance contracts and financial\ninstruments\n•\nYou have a minimum of 5years of experience in external auditing in the insurance field, ideally at one\nof the Big 4, or minimum 6years of experience with an insurance company’s accounting/reporting function\n•\nYou are a team player and able to work well with individuals from other areas and with customers to build up customer relationships\n•\nYou communicate confidently in English as well as German. Any further languages would be an advantage\nYour team\nBecome part of a diverse, multinational and highly motivated team of 22 at our Zurich office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 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.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Nadia at\nWrite an email\n*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.\nWe do not accept appl",
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Senior Manager / Director - SAP Public Cloud Lead

🕐 Temps plein 🏢 Sur site 📍 Zurich

Rejoignez Deloitte AG en tant que Senior Manager / Director - SAP Public Cloud Lead a Basel, Zurich. Deloitte recherche un Senior Manager/Director pour SAP Pub…

Basel, Zurich ERP / SAP / CRM Services en général
⏳ Expire le 28/07/2026 Publié le 29 Apr 2026 👁 15 vues
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    "title": "Senior Manager / Director - SAP Public Cloud Lead",
    "description": "Rejoignez Deloitte AG en tant que Senior Manager / Director - SAP Public Cloud Lead a Basel, Zurich.\n\nDeloitte recherche un Senior Manager/Director pour SAP Public Cloud.\nTâches\n•\nÉvaluer et implémenter des systèmes SAP pour nos clients.\n•\nGérer des processus de vente et des propositions RFP.\n•\nCollaborer avec des partenaires technologiques pour l'innovation.\nCompétences\n•\nExpérience en transformations SAP et S/4HANA Public Cloud exigée.\n•\nExcellentes compétences en communication en anglais et allemand.\n•\nExpertise en configurations SAP et analyse d'écarts.\nLocation:\nZurich, Basel\nWork Pattern Percentage:\n80-100%\nHelp our clients realise their full potential\nAt Deloitte, our experts develop strategies and solutions that help our customers manage even the most complex of problems. Is business consultancy your kind of work? Then we're the right company for you.\nHow you can make an impact\nOur Deloitte SAP consultants specialise in evaluating, developing, and implementing SAP systems tailored to the unique needs of our business clients. By thoroughly assessing clients' business requirements, we create bespoke SAP solutions and ensure seamless integration with their existing IT infrastructure.\nOur SAP team is dedicated to delivering business-focused transformation programmes, underpinned by robust process design, innovative people solutions, and cutting-edge technology.\nWe are committed to driving operational improvements and efficiencies across all facets of business operations. By partnering with globally renowned technology providers and leveraging their advanced tools, combined with our proven expertise, we offer unparalleled solutions to our clients.\nWho We Are Looking For\n•\nYou have extensive experience with SAP-driven business transformations, either within specific industries or across multiple sectors, underpinned by SAP Public Cloud\n•\nYou are able to manage end-to-end sales processes and navigate through the dynamics of a Request for Proposal (RFP)\n•\nYou are able to efficiently interact with CxO/CxO-1 counterparts on client side\n•\nYou have a proven track-record in SAP configurations and deep experience in S/4HANA Public Cloud\n•\nYou possess comprehensive practical expertise in implementing SAP Public Cloud solutions within the Swiss market, including configurations, fit-gap analysis, and other related activities\n•\nYou will contribute to the development of our leading global SAP practice\n•\nYou have an excellent English communication, with proficiency in German being an advantageous asset\n•\nYou will be based in Zurich or Basel and are flexible to work on engagements in other parts of Switzerland and/or abroad\nYour Team\nOur Deloitte SAP team can help transform organizations and take them to new levels of performance with a suite of solutions centred on the leading-edge SAP S/4 HANA platform. We work with our clients to plan and implement a full suite of solutions in areas such as enterprise transformation, finance, and supply chain, incorporating advanced technology applications such as GenAI and latest trends in sustainability.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you will never stop growing. You will benefit from flexible and hybrid working conditions, wellbeing and parental programmes as well as many opportunities to connect, collaborate and learn.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on \"apply now\" to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Sophia at\nWrite an email\n.\n*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 yourse",
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Director, SAP Supply Chain

🕐 Temps plein 🏢 Sur site 📍 Zurich

Vous cherchez un emploi de Director, SAP Supply Chain a Zurich ? Deloitte AG recrute. Deloitte recherche un Directeur SAP Supply Chain à Zurich. Rejoignez un e…

Conseil juridique / économie ERP / SAP / CRM Zürich
⏳ Expire le 28/07/2026 Publié le 29 Apr 2026 👁 9 vues
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    "title": "Director, SAP Supply Chain",
    "description": "Vous cherchez un emploi de Director, SAP Supply Chain a Zurich ? Deloitte AG recrute.\n\nDeloitte recherche un Directeur SAP Supply Chain à Zurich. Rejoignez un environnement dynamique et stimulant.\nTâches\n•\nDiriger des transformations d'affaires basées sur SAP.\n•\nGérer des processus de vente pour des clients complexes.\n•\nCollaborer avec des CxO pour des solutions personnalisées.\nCompétences\n•\nExpérience significative en transformations SAP et S/4HANA.\n•\nExpertise en chaîne d'approvisionnement et gestion des données.\n•\nCommunication fluente en allemand et anglais.\nLocation:\nZurich\nWork Pattern Percentage: 80-100%\nHelp our clients realise their full potential\nAt Deloitte, our experts develop strategies and solutions that help our customers manage even the most complex of problems. Is business consultancy your kind of work? Then we're the right company for you.\nHow you can make an impact\nOur Deloitte SAP consultants evaluate, develop and implement SAP systems for business clients. They determine clients' business needs, create customized SAP solutions, and smoothly integrate SAP applications with existing IT infrastructure.\nOur SAP team delivers business focussed transformation programmes supported by process design, people solutions and technology. We focus on realizing operational improvements and efficiencies across business operations. We partner with the most renowned technology providers globally and combine their tools with our proven expertise to offer the best solutions to our clients.\nWho we are looking for\n•\nYou have extensive experience with SAP driven business transformations either in specific industry or cross-industry\n•\nYou are able to manage end-to-end sales processes / “RFP” related dynamics for medium/high complexity clients\n•\nYou are able to efficiently interact with CxO/CxO-1 counterparts on client side\n•\nYou have a proven track-record in SAP configurations and recent experience in S/4HANA\n•\nYou have developed a solid expertise in the supply chain area, with significant knowledge on procurement, manufacturing, sales and distribution and related master data management\n•\nYou will have the opportunity for managing projects and project work streams in comprehensive SAP transformations\n•\nYou will contribute to the development of our leading global SAP practice\n•\nYou communicate fluently in German and English\n•\nYou will be based in Zurich or Basel and are flexible to work on engagements in other parts of Switzerland and/or abroad.\nYour team\nOur Deloitte SAP team can help transform organizations and take them to new levels of performance with a suite of solutions centred on the leading-edge SAP S/4 HANA platform. We work with our clients to plan and implement a full suite of solutions in areas such as enterprise transformation, finance, and supply chain, incorporating advanced technology applications such as GenAI and latest trends in sustainability.\nCareers at Deloitte. Choose your impact.\nAt 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.\nIn Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 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 hybrid working conditions as well as wellbeing and parental programmes.\nJoin us and become part of a global network of like-minded people dedicated to making a difference, whether by\naddressing climate change\nor improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit\nwww.deloitte.com/ch/careers\n.\nHow to apply\nWe look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.\nIf you have any questions, please contact Pieter-jan at\nWrite an email\n*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.\nDeloitte 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”)\n\nSaisissez cette opportunite et postulez des aujourd'hui.",
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Career Entry: Trainee/Consultant in Business Tax - Tax & Legal

🕐 Temps plein 🏢 Sur site 📍 Zurich

Rejoignez Deloitte à Genève comme Trainee/Consultant en Fiscalité. Profitez d'une carrière enrichissante et d'un environnement de travail dynamique. Tâches Co…

Career Entry: Trainee/Consultant in Business Tax - Tax & Legal Finance / Fiduciaire / Immobilier Geneva, Lausanne Imp ts / Fiscalit
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 32 vues
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    "title": "Career Entry: Trainee/Consultant in Business Tax - Tax & Legal",
    "description": "\nRejoignez Deloitte à Genève comme Trainee/Consultant en Fiscalité. Profitez d'une carrière enrichissante et d'un environnement de travail dynamique.\nTâches\n\nConseiller les clients sur des enjeux fiscaux complexes.\nParticiper à des projets inter-divisionnels dès le premier jour.\nDévelopper une carrière avec des formations internes et externes.\n\nCompétences\n\nDiplôme en droit, gestion ou domaine similaire, avec connaissances fiscales.\nCapacité à résoudre des problèmes et à collaborer.\nMaîtrise du français et de l'anglais, d'autres langues appréciées.\n\n           Location: Geneva  Work Pattern Percentage: 80-100%     Help our clients successfully manage globalchallenges  Launch your career as a Trainee/Consultant in our Tax & Legal team you will advise demanding clients oncomplex taxation issues. Our Tax team offers a widerange of integrated tax services that help our clients to successfully managelocal and global challenges.  In this role, you will also advise national andinternational clients on leading strategies to simplify tax management andachieve global visibility for making informed strategic decisions.  Bepart of a team in which not only numbers are processed, but success iscelebrated.     How you can make an impact    Get the opportunity to be involved inactivities with client contact and be responsible for cross-divisionalprojects in various industries from the first day.   Together with your team, advise our clients oncomplex tax issues, for example in the tax planning of a multinationalcompany.  Develop a clear, long-term career path withinternal and external professional training offers as well as the time andfinancial assistance necessary for the training to become a dipl. Taxexpert or study the MAS FH in Swiss and International Taxation / LL.M.Swiss and International Taxation.  Be part of an international andinterdisciplinary team with plenty of learning on the job opportunities.        Who we are looking for    You are curious and bold, respectful andintegrative. You bring a positive and result-oriented attitude as well asthe willingness to take over responsibility and find solutions for variousclients.   You have a flair for numbers and businessconnections as well as thirst for knowledge that enrich our projects withnew perspectives.  You hold a Bachelor’s or Master’s from auniversity or university of applied sciences degree in law, businessadministration or a similar field, ideally with tax knowledge.   You are a native French speaker and communicate confidently in English. Any furtherlanguages would be an advantage.     Your team  Become part of a diverse, multinational and highlymotivated team in our Geneva office. We will help you grow both personally andprofessionally: through our trainings, mentoring programmes and on-the-joblearning, but also by connecting with your colleagues across all businesslines.     Careers at Deloitte. Choose your impact.   At Deloitte, your ideas create impact and spark meaningfulchange for our clients, people and society. Yourunique expertise, background and perspective helps us find new ways intothe most complex challenges so we can brighten the futures of those our workaffects. At Deloitte, you can build a career that inspires and energises you.At Deloitte, you can choose your impact.  In Switzerland, we provide industry-specificservices in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk& Transactions Advisory, and Technology & Transformation. With close to3,000 employees at six locations, we serve companies and organisations of allsizes in all industry sectors. We offer meaningful and challenging work,an inclusive and supportive environment where you can be your best self andwhere you will never stop growing. You will benefit from flexible andhybrid working conditions, wellbeing and parental programmes as wellas many opportunities to connect, collaborate and learn.   Join us and become part of a global network oflike-minded people dedicated to making a difference, whether by  addressing climate change   or improving 100 million futures by 2030. Want toknow more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.     How to apply   We look forward to hearing from you! Please clickon “apply now” to submit a complete application, including CV, cover letter,references and degree certificates.  If you have any questions, please contact Jenniferat   ",
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Assistant 2/Senior - Assurance – Controls Assurance

🕐 Temps plein 🏢 Sur site 📍 Zurich

Deloitte recherche un Assistant 2/Senior en Assurance à Zurich et Genève. Rejoignez une équipe dynamique offrant un environnement de travail stimulant. Tâches …

Assistant 2/Senior - Assurance Controls Assurance Conseil juridique / économie Finance Finance / Fiduciaire / Immobilier
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 29 vues
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    "title": "Assistant 2/Senior - Assurance – Controls Assurance",
    "description": "\nDeloitte recherche un Assistant 2/Senior en Assurance à Zurich et Genève. Rejoignez une équipe dynamique offrant un environnement de travail stimulant.\nTâches\n\nDiriger des projets sur les contrôles internes financiers et conseiller les clients.\nCollaborer avec des auditeurs externes pour faciliter les évaluations de conformité.\nDévelopper des relations de confiance avec les clients et les membres de l'équipe.\n\nCompétences\n\nDiplôme en finance ou comptabilité, avec expérience en audits Big 4.\nCompétences analytiques solides et capacité à résoudre des problèmes.\nExcellentes compétences en communication en français et en anglais.\n\n    Location: Zurich, Geneva    Work Pattern Percentage: 80% - 100%         Finding the talent that makes Deloitte unique         The vision of our Assurance practice is to be the strategic partner to Finance leaders by leveraging our deep expertise in accounting and controls to build confidence in the value, accuracy, timeliness and reliability of the Controllership function. With Controls Assurance, we deliver services that provide confidence in an organisation's internal control and ensure a framework that meets financial, operational, and legal requirements.        Your day-to-day tasks may include leading projects and teams in financial internal controls work and advising clients on issue solving and improvement in the different business areas.         How you can make an impact           As a controls Assistant / Senior focusing on Controls, you will interact with clients directly and you will also collaborate with a diverse group of talented professionals across the firm. You will use our cutting-edge tools and technologies. Responsibilities will include:   Advise on Internal Controls: Support teams and clients in identifying risks, designing controls, optimizing internal control frameworks, operate mitigation efforts and controls effectively.   Client & Auditor Collaboration: Interface with external auditors to facilitate compliance assessments and support process and controls owners in addressing control deficiencies.   Building Relationships: Develop strong, trust-based relationships with clients and team members to drive value and impact.   Go-to-Market & Innovation: Contribute to Controls Assurance market initiatives, collaborating across teams to enhance service offerings and drive innovation.           Who we are looking for            Proactive and adaptable, with strong interpersonal skills to build relationships with clients and team members.   Background in finance or accounting, holding a bachelor’s degree or a partial/full accounting qualification (ACA, ACCA, CPA, etc.).   Experienced in Big 4 PCAOB audits, with 2 to 3 years of expertise in controls / SOX 404 or equivalent.   Knowledgeable in core business processes, ICOFR controls, risk management concepts, and relevant IT tools. Skilled in risk assessment and controls, including scoping, reviewing, testing, deficiency evaluation, optimization, design, implementation, and remediation.   Strong analytical skills, accuracy and problem-solving abilities.   Excellent interpersonal, written and verbal communication skills in French and English (German is a plus).            Your team         Become part of a diverse, multinational and highly motivated team based in our Zurich and Geneva office. We will help you grow both personally and professionally: through our trainings, mentoring programmes and on-the-job learning, but also by connecting with your colleagues across all business lines.          Careers at Deloitte. Choose your impact.         At 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.        In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Consulting, Financial Advisory, Risk Advisory 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 and hybrid working conditions as well as wellbeing and parental programmes.         Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.         How to apply          We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree cer",
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Senior / Assistant Manager, Large & Complex Audit - Geneva

🕐 Temps plein 🏢 Sur site 📍 Zurich

Rejoignez Deloitte à Genève en tant que Senior / Assistant Manager en Audit. Une belle opportunité dans un environnement dynamique et collaboratif. Tâches Con…

Audit / R vision / Expertise comptable Audit / Révision / Expertise comptable Finance / Fiduciaire / Immobilier Geneva
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 32 vues
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    "description": "\nRejoignez Deloitte à Genève en tant que Senior / Assistant Manager en Audit. Une belle opportunité dans un environnement dynamique et collaboratif.\nTâches\n\nConduire des missions d'audit pour des clients diversifiés.\nFormer et encadrer les membres moins expérimentés de l'équipe.\nAuditer les états financiers selon les normes suisses et IFRS.\n\nCompétences\n\nDiplôme en comptabilité ou finance et 2 ans d'expérience en audit.\nCompétences analytiques et organisationnelles fortes requises.\nExcellentes compétences en communication et gestion de projet.\n\n    Location: Geneva    Work Pattern Percentage: 80-100%           Help ourclients successfully manage global challenges        Our auditors helpour national and international clients achieve their corporate goals, managetheir risks and improve their business performance.   In closecollaboration with our professionals, you will conduct audit missions with verydiverse clients. You will therefore be able to work independently whilebenefiting from the expert advice of our experienced staff. You will contributeand actively participate in the development of our services.    How you canmake an impact     From the first days, you willbe involved in important projects, giving you the chance to get to know theAudit environment and its responsibilities A chance to act as a role modeland mentor for less experienced members of the team, provide on the jobtraining and develop talented team members, through evaluation and counselling Together with the team lead youwill audit the annual and consolidated financial statements of national andinternational clients in accordance with Swiss and international accountingstandards. (Swiss CO, FER and IFRS) You will join our motivated,multicultural team at our office in Geneva or Lausanne We offer you a work environmentdominated by a strong team spirit that will allow you to develop bothprofessionally and personally        Who we arelooking for       Bachelors or Masters Degree with a specializationin Accounting, Finance or controlling  2 years of audit experience at Big4   Strong understanding of IFRS audit standards   CPA or ACCA license (or equivalent) Motivated, self-startingteam player with a “can do” attitude, who enjoys working in a fast pacedenvironment Strong analytical,organizational and interpersonal skills are a requirement Strong projectmanagement and communication skills in English – both written and verbal You are proficient withcommonly used computer applications, e.g. Microsoft Office, competency in dataanalytics is an advantage         Your team  Become part of adiverse, multinational and highly motivated team at our Geneva andLausanne offices. We will help you grow both personally and professionally:through our trainings, mentoring programmes and on-the-job learning, but alsoby connecting with your colleagues across all business lines.  Careers at Deloitte.Choose your impact.   At Deloitte, yourideas create impact and spark meaningful change for our clients, people andsociety. Your unique expertise, background and perspective helps us find newways into the most complex challenges so we can brighten the futures of thoseour work affects. At Deloitte, you can build a career that inspires andenergises you. At Deloitte, you can choose your impact. In Switzerland, weprovide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With morethan 3,000 employees at six locations, we serve companies and organisations ofall sizes in all industry sectors. We offer meaningful and challenging work, aninclusive and supportive environment where you can be your best self and whereyou will never stop growing. You will benefit from flexible and hybrid workingconditions, wellbeing and parental programmes as well as many opportunities toconnect, collaborate and learn.   Join us and becomepart of a global network of like-minded people dedicated to making adifference, whether by addressing climate change or improving 100 millionfutures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.   How to apply    We look forward tohearing from you! Please click on “apply now” to submit a complete application,including CV, cover letter, references and degree certificates.  If you have anyquestions, please contact Nadia at    *We consider allqualified applicants for employment regardless of race, ethnicity, religiousbeliefs, gender, sexual orientation, gender identity, national origin, age ordisability, in accordance with applicable law. Research shows that women areless likely to apply for roles unless they match all the criteria; don’t holdyourself back – apply today.   We do not acceptapplications from recruitment agencies for this position.  Deloitte Consulting AG and Deloitte AG are affiliates ofDeloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limite",
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Senior / Assistant Manager US Large & Complex Audit - Zurich

🕐 Temps plein 🏢 Sur site 📍 Zurich

Rejoignez Deloitte en tant que Senior / Assistant Manager Audit à Zurich. Tâches Gérer des missions d'audit pour des multinationales américaines. Coacher des …

Finance / Fiduciaire / Immobilier Geneva, Zurich Imp ts / Fiscalit Impôts / Fiscalité
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 29 vues
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    "title": "Senior / Assistant Manager US Large & Complex Audit - Zurich",
    "description": "\nRejoignez Deloitte en tant que Senior / Assistant Manager Audit à Zurich.\nTâches\n\nGérer des missions d'audit pour des multinationales américaines.\nCoacher des équipes d'audit sur les normes comptables US.\nUtiliser des outils analytiques pour des solutions innovantes.\n\nCompétences\n\nDiplôme en finance ou domaine similaire, 3 à 5 ans d'expérience.\nCompétences analytiques et organisationnelles solides.\nMaîtrise de l'anglais, français ou allemand un atout.\n\n    Location: Zurich, Geneva         Work Pattern Percentage: 60-100%         Help our clients to successfully manage global challenges!    Are you an auditor with experience or interest in US corporate audit? Would you like to gain (even more) experience and make a valuable contribution to the world by auditing organizations and their activities and by strengthening the trust of investors and stakeholders? Then here’s your chance to do that and more: at Deloitte Switzerland!         Are you looking to return to the workplace after an extended career break?    From Assistant Manager level and above we can offer coaching and support for this position, especially designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a longer career break. If this is relevant for you, just let your recruiter know when you make your application.         How you can make an impact      Manage and help deliver audit engagements of multinational companies or Swiss subsidiaries of US companies in our US corporate audit team.   Focus primarily on PCAOB (US GAAP and/or IFRS) engagements, but also have a go at ISA engagements, if you like   Leverage analytical tools and technologies to approach challenges in increasingly innovative ways   Coach Swiss-based audit teams on technical US accounting, auditing and reporting matters   Supervise, guide and mentor junior staff, and contribute to performance feedback and training           Who we are looking for      Your personal core strengths: analytical, organizational and social skills!    Maybe you already have a degree in business administration or similar finance field, but in any case, you’re eager to learn more   Between 3 to 5 busy seasons of experience, preferably with both listed and private clients; extensive track record working on audits in accordance with PCAOB standards, including group and component experience   High IT affinity; well versed in data analytics and innovative tools   Fluent in English (additional knowledge of French or German would be an asset)           Your team    Become part of a diverse, multinational and highly motivated team at our Zurich office, in a work environment characterized by a strong team spirit that will allow you to develop both professionally and personally: At Deloitte, you’ll find the perfect soil for you to grow deep roots, thrive, blossom, and bear plentiful fruit – through our trainings, mentoring programmes, on-the-job learning and individual talent development. Forge valuable business networks by connecting with your colleagues across all business lines, and let our opportunities and perks exceed your expectations!          Careers at Deloitte. Choose your impact.    At 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.         In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. 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.        Join us and become part of a global network of like-minded people dedicated to making a difference, whether by addressing climate change or improving 100 million futures by 2030. Want to know more about opportunities at Deloitte? Visit www.deloitte.com/ch/careers.         How to apply     We look forward to hearing from you! Please click on “apply now” to submit a complete application, including CV, cover letter, references and degree certificates.         If you have any questions, please contact Nadia at            *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 hol",
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Career Start: Large & Complex Audit - Zurich & Bern (Start October 2026)

🕐 Temps plein 🏢 Sur site 📍 Zurich

Deloitte propose un démarrage de carrière en audit à Zurich, Basel, Bern. Tâches Contact direct avec les clients dès le premier jour. Suivi d'un parcours de c…

Audit / R vision / Expertise comptable Audit / Révision / Expertise comptable Basel, Bern Zürich Career Start: Large & Complex Audit - Zurich & Bern (Start October 2026)
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 16 vues
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    "title": "Career Start: Large & Complex Audit - Zurich & Bern (Start October 2026)",
    "description": "\nDeloitte propose un démarrage de carrière en audit à Zurich, Basel, Bern.\nTâches\n\nContact direct avec les clients dès le premier jour.\nSuivi d'un parcours de carrière structuré et formation continue.\nTravail hybride avec des outils innovants et technologies.\n\nCompétences\n\nBachelor ou Master en économie avec une spécialisation en audit.\nExcellentes capacités analytiques et esprit d'équipe.\nMaîtrise de l'allemand et de l'anglais, d'autres langues un plus.\n\n   Location: Zurich, Bern  Work Pattern Percentage: 80-100%    Mach die Welt ein bisschen sicherer!    Starte deine Karriere in der Wirtschaftsprüfung - Begib dich auf eine spannende berufliche Reise und gestalte so die Zukunft der Wirtschaftsprüfung mit.   In der Wirtschaftsprüfung befasst du dich mit einer Vielzahl von Themen, die alle wirtschaftlichen und gesellschaftlichen Aspekte berühren: vom Schutz von Vermögenswerten bis hin zur Bewältigung globaler Grossereignisse. Deine Arbeit beeinflusst die Entscheidungen von Kunden, Finanzmärkten und der Gesellschaft, schafft Vertrauen und bringt Transparenz in die globale Finanzwelt.   Bei uns geht es um mehr als nur um Zahlen - Bei Deloitte sind wir überzeugt, dass es bei der Prüfung und Beratung nicht nur um Zahlen und Finanzberichte geht. Viel mehr ist es unser Ziel, Vertrauen zu schaffen, Innovationen voranzutreiben und Unternehmen in ihrem Wachstum zu unterstützen.   Möchtest du künftig diese Leidenschaft mit uns teilen?    Was dich bei uns erwartet und wie du einen \"Impact that matters\" machen kannst      Vom ersten Tag an stehst du im direkten Kontakt mit unseren Kunden und leistest so einen relevanten und wichtigen Beitrag. Dabei prüfst du Konzern- und Jahresabschlüsse nach nationalen und/oder internationalen Rechnungslegungsstandards. \"Fast-Track\" – Du gehest einen klaren und langfristigen Karriereweg mit stetiger Weiterbildung in Fach- und Sozialkompetenzen, sowie unserer Beteilung an deiner Qualifizierung zum/zur eidg. dipl. Wirtschaftsprüfer/in. Flexibilität ist uns wichtig - Dein künftiges Team arbeitet in einem hybriden Arbeitsmodel, das heisst wir sind sowohl beim Kunden vor Ort, in Deloitte Offices oder aber auch zu Hause. Deloitte Way of Working - Ermöglicht dir die Nutzung innovativer Tools und Technologien im Arbeitsalltag, die ständig erweitert und verbessert werden. Dabei sind Datenanalysen und IT-Kenntnisse unumgänglich. Kein Tag wie der andere - Die täglichen Herausforderungen ermöglichen dir ein vertieftes Verständnis für Risiken, Prozesse und Strategien zu entwickeln, um Schritt für Schritt zu einem/einer gefragten Experten/in zu werden.      Was du mitbringst      Du bringst einen Bachelor- oder Masterabschluss (Uni oder FH) in Wirtschaftswissenschaften mit (von Vorteil mit einer Spezialisierung in Audit, Accounting, Finance oder Controlling) und erste Praxiserfahrungen. Du hast ausgezeichnete analytische Fähigkeiten, eine rasche Auffassungsgabe, und Interesse daran, komplexe Aufgabenstellungen schnell und präzise zu lösen. Du kommst mit einer positiven und ergebnisorientieren Einstellung sowie der Bereitschaft, Verantwortung zu übernehmen und individuelle Lösungen für unsere Kunden zu finden.  Ein Match mit unseren Grundwerten: \"Be curious and courageous, respectful and integrative.\". Motivation die Ausbildung als eidg. dipl. Wirtschaftsprüfer/in bei ExpertSuisse zu absolvieren (https://www.expertsuisse.ch/ausbildung). Fliessendes Deutsch und Englisch; weitere Sprachen sind ein Plus.      Dein Team    Werde Teil eines vielfältigen, multinationalen und hochmotivierten Teams an unserem Standort in Zürich. Wir helfen dir, sowohl persönlich als auch beruflich zu wachsen: dies durch unsere internen Schulungen, Mentoring-Programme und das “Learning on the Job”, aber auch durch die Vernetzung mit Kollegen aus allen Geschäftsbereichen. Im Audit & Assurance Team glauben wir an ein gemeinsames Ziel, bei dem wir dazu beitragen, das öffentliche Interesse und das Vertrauen in die Wirtschaft zu schützen, und wir bieten Organisationen unabhängige Sicherheit, damit sie die richtigen Entscheidungen treffen können. Du bringst den Ehrgeiz mit, wir wir bieten dir die Chancen.  Wir unterstützen unsere Mitarbeiter dabei, sich selbst zu sein, und wir erkennen die kollektive Stärke unserer unterschiedlichen Hintergründe an. Darüber hinaus unterstützen wir uns gegenseitig und nehmen Veränderungen gemeinsam als Team an und bieten schliesslich eine einzigartige und inspirierende Entwicklungsreise, um Ihre Fähigkeiten und Fertigkeiten zu erweitern, die du jetzt und in Zukunft benötigst.    Karrieren bei Deloitte. Wähle deinen Impact.    In der Schweiz bieten wir branchenspezifische Dienstleistungen in den Bereichen Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory und Technology & Transformation an. Mit beinahe 3 000 Mitarbeitenden an sechs Standorten betreuen wir Unternehmen und Organisatione",
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Career Start: Assistant Audit & Assurance, Insurance audit (start October 2026)

🕐 Temps plein 🏢 Sur site 📍 Zurich

Deloitte recherche un Assistant Audit & Assurance à Zurich, débutant en octobre 2026. Rejoignez un environnement dynamique avec des opportunités de carrièr…

Audit / R vision / Expertise comptable Audit / Révision / Expertise comptable Career Start: Assistant Audit & Assurance Finance / Fiduciaire / Immobilier
⏳ Expire le 22/07/2026 Publié le 23 Apr 2026 👁 22 vues
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    "title": "Career Start: Assistant Audit & Assurance, Insurance audit (start October 2026)",
    "description": "\nDeloitte recherche un Assistant Audit & Assurance à Zurich, débutant en octobre 2026. Rejoignez un environnement dynamique avec des opportunités de carrière.\nTâches\n\nRéaliser des audits de rapports financiers pour diverses organisations.\nCollaborer avec une équipe pour offrir des services de confiance.\nDévelopper des compétences en comptabilité et analyses de données.\n\nCompétences\n\nDiplôme en économie avec expérience en stage, motivation pour CPA.\nCompétences en comptabilité et analytics, bilingue anglais-allemand.\nAttitude positive et orientée résultats, sens des responsabilités.\n\n   Location: Zurich  Work Pattern Percentage: 80% - 100%   As an assistant in Audit & Assurance, you will work on audits of financial and non-financial reports for diverse organisations fostering trust and transparency. Through your work, you protect the public interest and build trust in business by delivering leading audit & assurance services, while promoting a culture that empowers individuals to thrive.   In this role, you will work independently yet collaborating with your team and benefiting from the expert advice of experienced colleagues and industry experts. Your active involvement is essential, as you contribute to shaping our services and advancing your own career.    What to Expect:      You will be part of a growing and strategically important insurance practice with strong collaboration across all service lines. You will gain insight into the operations of the insurance industry and uncover the challenges it faces. From day one, you will be in direct contact with our clients, making significant contributions to our audits of financial and non-financial reporting as well as our assurance projects. You will work in a hybrid working model, which includes working form the client site, the Deloitte offices or from home. The daily challenges make every day unique and allow you to develop a deeper understanding of risks, processes, and strategies and gradually become a sought-after expert step by step. You will follow a clear, long-term career path and receive first-class training for your professional development, including support to qualify as Swiss certified public accountant (Swiss CPA). (https://www.expertsuisse.ch/ausbildung)      Who we are looking for      You hold a bachelor's or master's degree in economics (specialising in accounting, finance or controlling would be advantageous) and you have previous internship experience. You must be motivated to pursue the further education path to become a Swiss CPA. You possess excellent competencies in accounting and data analytics and are interested in understanding the world of insurance companies. You bring a positive, results-oriented attitude, along with a willingness to take responsibility and find tailored solutions for our clients. You are fluent in English and German, with proficiency in French being a plus.      Your Team    Join a young, international, and motivated team at our office in Zurich. Our team comprises of about 20 professionals with different levels of experience and diverse backgrounds. Despite working on multiple projects, we collaborate and support each other as needed. We will help you fast-track your career and grow both personally and professionally. You will benefit from a clear and structured development path with a first-class training offer, including financial support and time to qualify as Swiss certified public accountant, mentoring programmes, and on-the-job learning.   In the audit and assurance practice, we believe in a common purpose where we help to protect public interest and trust in business and we provide independent assurance for organizations to make the right decisions. You bring ambition, we provide opportunities.   We support our people to be their authentic selves and we recognize the collective strength of our diverse backgrounds. Additionally, we support each other and embrace change together as a team and lastly, we provide a unique and inspiring development journey to augment skills and capabilities you need now and in the future    Careers at Deloitte. Choose your impact.    At 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.   In Switzerland, we provide industry-specific services in the areas of Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions Advisory, and Technology & Transformation. With close to 3,000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, an inclusive and supportive environment where you can be your best self and where you wil",
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