Assistant Manager (all genders) - Business Controls Transformation

Assistant Manager (all genders) - Business Controls Transformation

Basic information

Business line Risk Advisory City Geneva, Zurich Experience level Experienced Working time percentage 80% - 100% Date published 21-Nov-2022 Req # 6811

Job description

Drive the progress of Controls Transformation

Working with the Controls Transformation team means you will help our clients achieve their business performance goals by using different techniques and the latest technology to build up smart, lean, and efficient internal control frameworks that meet the needs of the business and respond to the digital world of the future.

Your day-to-day tasks may include leading small projects and teams in financial controls transformation work and advising clients on issue solving and improvement in the different business areas.

How you can make an impact

• Manage projects and teams and advise clients on their internal control framework by: assessing financial risks, scoping, designing or improving financial controls and processes, identifying potential controls deficiencies and developing relevant improvement plans.


• Identifying client’s issues and pain point in area of financial controls and developing risk solutions to turn the issues into business opportunities.


• Supporting financial controls go-to-market initiatives and collaborating across multi-disciplinary teams to develop new market offerings and advance existing ones

Who we are looking for?

• You are pro-active, adaptable, keen to grow and have strong interpersonal and communication skills allowing you to build good relationships with clients and team members


• You are partially or fully qualified in an accounting qualification (ACA, ACCA, CPA or others)


• You have experience leading small teams as well as managing and delivering end-to-end workstreams.


• You have up to 3 to 5 years of experience in assessing risks, reviewing, testing and/or performing financial controls, identifying control deficiencies, and defining improvement opportunities. Experience in internal controls design, remediation, and implementation will be considered an asset.


• You have good knowledge of the core business processes (e.g., PTP, OTC, RTR, Treasury, Tax, HR, etc.), ICOFR relevant controls and key risk management concepts. Big 4 consulting or advisory experience would be a strong advantage. Fluency in French is required for the Geneva office.

Your team

Our Controls Transformation team, part of Risk Advisory, is for the past 3 years one of the fastest growing across Deloitte Switzerland. Thus, 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 controls, develop further our market offering and work closely with the world-top organizations on their controls’ transformation journey.

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 2,000 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 Rebecca at talent@deloitte.ch  

*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. 

We do not accept applications from recruitment agencies for this position. 

Deloitte AG and Deloitte Consulting AG are Swiss subsidiaries of Deloitte LLP, the DTTL member firm in the United Kingdom.