Senior Consultant/Manager within Internal Audit, Risk Management & Controls


Do you want to be part of making a difference as the world’s largest audit and consulting network continues to grow?

Deloitte is the world’s largest consulting and auditing network, in terms of both revenue and number of employees. Do you want to be part of our successful team with 345,000 colleagues around the world? We are currently looking for experienced employees for our Risk Advisory department in Stockholm. Risk Advisory identifies and analyses risks and reviews and evaluates governance in our clients’ operations, i.e. how the identified risks are managed. This helps our clients understand their strategic, operational, financial and IT-related risks.

The team
We are currently looking to expand our team focusing on internal controls and internal audit primarily for clients within the corporate sector. The work involves a high degree of client contact with a variety of stakeholders, which provides insight into both board decisions and business processes. Our typical assignments include risk management, implementation and testing of internal control systems and internal audits.
Regardless of industry, scope, which process or part of a business our assignment concerns, there is a common denominator: our work aims to help our clients better understand and manage their risks and thereby become more successful.

Work you’ll do
Helping plan, lead and deliver a range of internal controls, internal audit and advisory services to clients within the corporate sector
Advising clients on their governance, risk and control frameworks and operating models
Regularly using a range of internal audit methodologies and approaches
Managing projects with responsibility for quality, client service and project financials
Leading project teams and developing junior team members to reach their potential
Managing client relationships and working with client staff
Building relationships with experts across Deloitte to deliver client focused assurance solutions
Developing internal audit and controls advisory opportunities with new and existing clients

To be successful in this role you should be able to demonstrate the following: 3-7 years’ relevant experience within external/internal audit, internal controls, risk management or finance
Experience reviewing, designing and implementing governance/risk frameworks and operating models
Excellent coaching and ability to mentor colleagues and build internal relationships
Strong relationship and stakeholder management skills
Ability to demonstrate high levels of initiative
A team player, but someone who also enjoys working independently
Experience of leading projects and teams
Knowledge of frameworks and standards for internal control and internal audit
Excellent written and verbal communication in English, and ideally Swedish

How you’ll grow
Deloitte recognises that our success in the Financial Services Industry is due to our talented people. We invest heavily in our practitioners providing them with the right tools, training and working flexibility to enable them to deliver and be successful in a motivating and rewarding environment. Teamwork is an important aspect of our success and something we emphases by bringing our FSI practitioners together on a regular basis to share experiences, knowledge and build strong internal relationships. In addition we offer: Access to one of the world's largest consulting organisations, world-class training programmes and a powerful network of experienced colleagues
The freedom and opportunity to develop yourself and our business
A pleasant work environment with team-oriented colleagues
Competitive pay and good benefits

Contact and application 
Send us your application, your CV, and other relevant documents by following the link at the top of the page. We process applications and arrange interviews continually. Please do not hesitate to contact Gareth Greenwood, Partner, at, if you have questions about the position. For questions regarding the application process please contact Human Resources Talent Manager Sofia Elgstedt. For further information about Risk Advisory at Deloitte, please visit Risk Advisory | Deloitte Global | Risk Advisory 

What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. We do not just aspire to make solutions. We wish to create an impact that makes a positive and crucial difference for the people around our clients, our society and us. Deloitte is where you’ll find unlimited opportunities to succeed and realize your full potential.

We are looking forward to your application!


  • Arbetsplats: Deloitte Sweden - Risk Advisory
  • 1 plats
  • Tills vidare
  • Heltid
  • Fast månads- vecko- eller timlön
  • Publicerat: 23 september 2021
  • Ansök senast: 4 november 2021

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