Assistant in Audit & Technology Assurance for Corporate and Financial Services Industry

Aufgaben, die Sie voranbringen

a career path that enables you to build a dual profile both as an (1) Financial Statement Audit professional and (2) a Technology Audit specialist. As a member of our Audit & Technology Assurance unit you will work in both areas: Audit and Technology. On the Audit side you will work on Financial Statement Audit Mandates and follow the professional qualification path to become a Certified Public Accountant. On the Technology side you will work directly as part of our Audit Technology team and learn how to apply smart technologies such as Data Analytics, Cognitive and Robotics Process Automation to transform the audit process. In your everyday role you will work in multidisciplinary teams. Your projects will take you to several countries and you will work with international teams from the UK, France, Asia, US and many others.

Deloitte offers you national and international career opportunities as well as a comprehensive internal and external training program (e.g. Certified Public Accountant Qualification, Data Science Professional training and certification, Data Visualization training, etc.).

Responsibilities

  • Participate in Financial Statement Audits as part of our national and international engagements
  • You will be auditing areas such as balance sheets, income statements, cash flow statements as well as different areas of internal control frameworks
  • You will be embarking on a long-term career path and follow the professional qualification to become a Chartered Accountant as well as other relevant trainings for your profile
  • With the dual profile audit and technology you will develop a future oriented auditor profile that allows you to understand and apply the key audit approach and technologies relevant for delivering state-of-the art audits
  • While working on the technology side of audit, you will work in a team of experts in the area of IT systems and business processes. As part of the team you will be responsible for tackling key audit challenges by using data analytics and robotics
  • You will be involved directly in the design and integration of data analytics into financial statement audits and assurance projects, and develop innovative data insights solutions for our clients
  • You will meet and interact with numerous clients from several industries and collaborate with them to define analytical problems to their accounting challenges. For instance, you will be analysing data from clients? business processes to identify compliance breaches or opportunities to further optimize their business processes
  • By working together with our clients you will also be responsible for developing a strong understanding into their varied landscape of financial processes and IT systems

Ihr Profil, um gemeinsam etwas zu bewegen

  • Qualification in both: (1) an economics degree and (2) a degree in business informatics or computer science (e.g. Bachelor in business informatics or computer science and Master in an economics degree)
  • First practical experience in accounting and/or IT systems is a great advantage
  • You convince with quick comprehension and work
  • You are customer- and team-oriented
  • You want to take responsibility, accompany projects and later carry them out yourself
  • You communicate following languages in style: English and German or French. Any other language is an advantage
  • Enthusiasm for technology and business processes

Kontaktinformationen

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

Requisition code: 162596
Deloitte
Unter dem Namen „Deloitte" arbeiten weltweit zehntausende engagierte Experten in unabhängigen Unternehmen zusammen, um ausgewählte Kunden in den Bereichen Wirtschaftsprüfung, Steuerberatung, Consulting, Financial Advisory und Risikomanagement zu beraten. Nicht alle Deloitte Firmen bieten alle Dienstleistungen an.
Est. In
1845
1'400
People
39
Jobs

Spannende Arbeitgeber

Umfassend und persönlich kennenlernen

Accenture

AccentureNew Applied Now› Arbeitgeberprofil

Bundesverwaltung

BundesverwaltungArbeiten für die Schweiz› Arbeitgeberprofil

Deloitte

DeloitteWhat impact will you make?› Arbeitgeberprofil

EY

EYBuilding a better working world.› Arbeitgeberprofil

Lidl

LidlLidl lohnt sich.› Arbeitgeberprofil

Oliver Wyman

Oliver WymanAccelerate breakthroughs› Arbeitgeberprofil

PostFinance

PostFinancefür einen erfrischend einfachen Umgang mit Geld› Arbeitgeberprofil

PwC

PwCBe a Part of the New Equation› Arbeitgeberprofil

Roche

RocheSetzen Sie Zeichen. Für ein besseres Leben.› Arbeitgeberprofil

SBB

SBBBei uns kommen Sie zum Zug.› Arbeitgeberprofil

Siemens

SiemensCreate a better #TomorrowWithUs› Arbeitgeberprofil

Swiss Bankers

Swiss BankersDie Karte für Ihre Reisen.› 1 Stelle

Wesser und Partner

Wesser und PartnerPartner für die grössten Schweizer Hilfs- und Umweltschutz- organisationen› 1 Stelle

Yepp

YeppYour Event, Promotion and Fulfillment Partner› 1 Stelle

Yokoy

YokoySparen Sie mit jeder Geschäftsausgabe› 1 Stelle

Zürcher Zivil- und Strafgerichte

Zürcher Zivil- und StrafgerichteSIND SIE BEREIT, DURCHZUSTARTEN?› Arbeitgeberprofil

Zurich

Zurichtogether for our customer› Arbeitgeberprofil
uniboard.ch - gemeinsam studieren ist besser
Nachhaltiger studentischer Austausch über die Grenzen von Hochschulen, Studienrichtungen und Jahrgängen hinweg - kostenlos, anonym, seit 2002.
join us