Deloitte has a combined total of 12,500 staff and partners in the UK and Switzerland. In Switzerland, Deloitte has more than 1,000 professionals operating out of 6 cities: Basel, Berne, Geneva, Lausanne, Lugano and Zurich (headquarters). We are committed to being the leading professional services firm in Switzerland and already have one of the largest management consulting businesses in the country.
Audit Corporate, Assistant Manager
We are international, entrepreneurial and growing fast. Grow your career with us!
Deloitte is one of the world's leading auditing and advisory firms in the areas of Audit and Risk Advisory, Tax, Consulting and Financial Advisory. In Switzerland, we have offices in Zurich, Bern, Basel, Geneva, Lausanne and Lugano.
Our Audit team is looking for you!
Our auditors help our national and international customers to achieve their corporate goals, manage their risks and improve their business performance. Is auditing your passion? Then we're the right company for you.
Auditing is a highly complex process, and the importance of auditors as a vital link in the financial reporting chain has never been more important nor their role as trusted advisors more valued. Deloitte offers you national and international career opportunities as well as a broad internal and external training programme.
Your main assignment will be to join a culturally diverse audit team of one of Deloittes largest Energy and Resources audit client, a FTSE 20 company, providing both exposure to the excellent Swiss working environment and the UK financial markets. We require a strong and ambitious audit professional to continue to deliver a world class audit to this marquee client.
What you can expect from your role
You will manage and help execute complex and exciting audit engagements with focus on mining and commodity trading related industries under IFRS accounting standards.
You will be responsible for the overall management of the engagement files which includes executing and translating tailored audit approaches and will be championing our continuous efforts to modernise the audit approach using advanced analytical tools and approaches.
You will demonstrate your SOX knowledge on internal controls testing for subsidiaries of US-listed entities based in Switzerland and improving controls based audit approaches for entities for non-US listed clients. Having experience in developing and analysing transaction-flow diagrams on key business cycles will be an advantage.
You will be involved in assessing and testing the controls around impairment on mining specific assets and will benefit from a working knowledge of understanding a reserves and resources statement.
You will be expected to have a solid understanding of how IFRS is applied to some of the more complex mining specific account balances such as decommissioning liabilities, inventory valuation and acquisition and disposal accounting. Given our customer base, our projects have a strong international flavour and offer you the chance to be self-motivated and creative.
You will join our motivated, multicultural team at our office in Zurich.
A university degree in finance or accounting would be an advantage.
You are a professionally qualified accountant.
Knowledge of IFRS, SOX, ISAs.
Minimum of 4 years experience in auditing, ideally at one of the Big 4.
Proven mining and large group audit experience.
You work independently, efficiently and are solution-oriented.
You have excellent project and analytical skills.
You communicate confidently in English. Any further languages would be an advantage.
Any questions? Get in touch.
We look forward to hearing from you! Please submit a complete application, including CV, cover letter, references and degree certificates, using our online career portal www.deloitte.com/careers.
If you have any questions, please contact Mrs. Kica at firstname.lastname@example.org.