Manager Audit

vor 4 Wochen


Zürich, Zürich, Schweiz Deloitte AG Vollzeit
Basic information Business line Audit & Assurance City Zurich Experience level Experienced Working time percentage 80% - 100% Date published 23-May-2024 Req # 15830
Job description

Finding the talent that makes Deloitte unique

In close collaboration with our professionals, you will conduct audit missions with very diverse clients. You will therefore be able to work independently while benefiting from the expert advice of our experienced staff. You will contribute and actively participate in the development of our services.

From 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.

Our auditors help our national and international clients achieve their corporate goals and manage their risks.

How you can make an impact

  • The chance to work in a team of experts in the area of audit & assurance and the opportunity to take over client facing projects in the asset management industry
  • You will be responsible for the execution of the financial and regulatory audits, leading audit teams during the fieldwork at clients as well as managing and coaching junior team members
  • Immersion in annual financial statements and special audits of our national and international clients. You will also examine different areas of balance sheets, income statements, cash flow statements as well as the internal control systems of our clients
  • You will be working on regulatory areas such as compliance, risk management, internal organisation, client and market conduct etc.
  • A forward-looking workplace that gives you some flexibility in adapting your workflows to your needs (e.g. flexible working conditions; more on this can be found on our Website)
  • A member of our young, international and diverse team with colleagues from over 50 countries, you will be excited by new challenges on a daily basis

Who we are looking for

  • You are a Swiss accredited Certified Public Accountant (CPA)
  • You have 5+ years of external audit experience. Additionally, you have profound knowledge of accounting principles and FINMA regulatory requirements in the financial service industry – asset management is a plus
  • You communicate confidently in German and English. Any further languages would be an advantage
  • You work independently and are motivated by new challenges. You are driven by an entrepreneurial spirit and like taking on responsibility

Your team

Become part of a diverse, multinational and highly motivated team 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.

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 2,600 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

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 Andre 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 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.

Requisition code: 15830


  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz Audit International Vollzeit

    Job type:PermTown/City:ZurichCountry:SwitzerlandSalary/Rate:Market rateSpecialism:Internal AuditSeniority:Newley QualifiedJob ref:SWI3130224Post Date:About the Role:Join our Assurance Financial Services department, offering innovative audit and advisory services to national and international financial service providers. As an Audit Manager or Assistant Audit...

  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz RecruitPlus GmbH Vollzeit

    Möchtest du als Audit Manager oder Assistant Audit Manager in Zürich tätig sein? Audit Manager / Assistant Audit Manager - Financial Services Der Kunde bietet eine spannende Position in der Abteilung Assurance Financial Services, die Prüfungs- und Beratungsdienstleistungen für nationale und internationale Finanzdienstleister erbringt. Mit innovativen...

  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz RecruitPlus GmbH Vollzeit

    Möchtest du als Audit Manager oder Assistant Audit Manager in Zürich tätig sein? Audit Manager / Assistant Audit Manager - Financial Services Der Kunde bietet eine spannende Position in der Abteilung Assurance Financial Services, die Prüfungs- und Beratungsdienstleistungen für nationale und internationale Finanzdienstleister erbringt. Mit innovativen...

  • Manager Audit

    Vor 5 Tagen


    Zürich, Zürich, Schweiz Talenteeds Vollzeit

    Talenteeds nutzt digitale Tools, um die Einstellung von Führungskräften und Experten zu optimieren. Wir bieten eine sorgfältige Auswahl an Schulungen an, die darauf ausgelegt sind, Ihre beruflichen Fähigkeiten zu stärken und sich auf dem heutigen, wettbewerbsintensiven Arbeitsmarkt hervorzuheben.Wir glauben an lebenslanges Lernen als Weg zu beruflicher...

  • Audit Manager

    vor 1 Monat


    Zürich, Zürich, Schweiz Selby Jennings Vollzeit

    Position Summary:Are you an experienced auditor with a passion for consulting and seeking a specialized role in a dynamic environment? Our client, a Zurich-based niche consultancy, is looking for a motivated Audit Manager fluent in German to join their team. This role offers a unique opportunity to specialize in specific topic areas while enjoying...

  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz Selby Jennings Vollzeit

    Position Summary:Are you an experienced auditor with a passion for consulting and seeking a specialized role in a dynamic environment? Our client, a Zurich-based niche consultancy, is looking for a motivated Audit Manager fluent in German to join their team. This role offers a unique opportunity to specialize in specific topic areas while enjoying...

  • Audit Manager

    vor 3 Wochen


    Zürich, Zürich, Schweiz Selby Jennings Vollzeit

    Position Summary:Are you an experienced auditor with a passion for consulting and seeking a specialized role in a dynamic environment? Our client, a Zurich-based niche consultancy, is looking for a motivated Audit Manager fluent in German to join their team. This role offers a unique opportunity to specialize in specific topic areas while enjoying...

  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz Credit Suisse AG Vollzeit

    Credit Suisse AG Zurich, SwitzerlandPosted 20 hours ago Permanent Competitive Join us as an Audit Manager Model Risk. You will work within our cutting edge audit function, where you will manage audits and other model risk audit related activities to ensure efficient and high quality execution, while developing staff through coaching and mentoring. As part of...

  • Audit Manager

    Vor 5 Tagen


    Zürich, Zürich, Schweiz Robert Walters Switzerland Vollzeit

    Dieses Unternehmen bietet ein familiäres Umfeld und flache Hierarchien, in denen Transparenz, Respekt und Vertrauen einen hohen Stellenwert haben. Um Ihnen die Vereinbarkeit von Beruf und Familie zu erleichtern, gibt es verschiedene Möglichkeiten, wie zum Beispiel die Umwandlung von Überstunden in Urlaub.Zusammen mit Ihrem Team arbeiten Sie als...

  • IT Audit Manager

    vor 3 Wochen


    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    IT Audit Manager (100%)Swiss Life AGZürichIhr Verantwortungsbereich Ihr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer...

  • IT Audit Manager

    vor 2 Monaten


    Zürich, Zürich, Schweiz Swiss Life AG Vollzeit

    IT Audit Manager (100%)Swiss Life AGZürichIhr Verantwortungsbereich Ihr Verantwortungsbereich:Als Senior IT Audit Manager mit einem starken Fokus auf technischem Know-how sind Sie verantwortlich für:Die Planung, Durchführung und Berichterstattung von IT-Audits auf nationaler und internationaler Ebene, gemäss IIA- und ISACA-Standards, inklusive einer...


  • Zürich, Zürich, Schweiz Swiss Re AG Vollzeit

    Location: Zurich, Zurich, CHFunctional Audit Manager - Asset Management & Treasury (Hybrid)Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the...


  • Zürich, Zürich, Schweiz Swiss Re AG Vollzeit

    Location: Zurich, Zurich, CHFunctional Audit Manager - Asset Management & Treasury (Hybrid)Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the...

  • Manager IT-Audit

    Vor 5 Tagen


    Zürich, Zürich, Schweiz coni+partner AG Vollzeit

    coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills» der Kandidaten.Unser Kunde ist eine internationale Bank...


  • Zürich, Zürich, Schweiz Swiss Re Vollzeit

    About the Role As a Functional Audit Manager for Asset Management and Treasury, you will collaborate closely with the Audit Director - Asset Management, Treasury and ACP to oversee relevant audit activities related to Swiss Re's Asset/ Liability Management, Investment strategies and performance. You will play a crucial role in providing assurance over...


  • Zürich, Zürich, Schweiz AP Executive Vollzeit

    Location: Zurich Salary: Negotiable per annum Job Type:PermanentPosted 11 months agoFor one of the world's largest accountancy practices we are currently seeking an audit manager for its Zurich office. This position is for a motivated audit leader, experienced in managing a team of auditors and a portfolio of mainly Banking and Financial services clients....


  • Zürich, Zürich, Schweiz Swiss Re Vollzeit

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Functional Audit Manager for Asset Management and Treasury, you will collaborate...


  • Zürich, Zürich, Schweiz Swiss Re Vollzeit

    Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Functional Audit Manager for Asset Management and Treasury, you will collaborate...


  • Zürich, Zürich, Schweiz Hitachi Energy AG Vollzeit

    As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.This position can be fulfilled...


  • Zürich, Zürich, Schweiz Hitachi Energy AG Vollzeit

    As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management's requests.This position can be fulfilled...