Internal Audit

Providing assurance in achieving company objectives − All Eyes On Trust

Flexible approach depending on your resources and requirements

Organisations are well advised to use an internal audit function to check just about any process or aspect of their business, to make sure it’s running as expected. You can choose precisely how you want us to work for you depending on your resources and requirements. We offer the entire spectrum of services from outsourcing and co-sourcing to internal audit advisory, whether you want specialists to come in and run checks on your behalf or need help with setting up your own internal audit teams.

The goal is an internal audit set-up that you and your stakeholders can trust, and which helps your organisation achieve its objectives reliably and with integrity, even in an environment of uncertainty.

Internal audit is an invaluable assurance function that helps organisations recognise, manage and mitigate risks. Our role as independent specialists is to help make sure it really meets these objectives, provides comfort for management, and helps the business achieve its strategic objectives.

Richard Thomas Partner and Territory Leader Internal Audit, PwC Switzerland


What we do for clients

You can choose precisely how you want us to work for you depending on your resources and requirements.

Outsourcing

An independent team of PwC specialists will conduct your internal audit function.

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Co-sourcing

PwC specialists will support your team of internal auditors.

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Quality assurance review

Our experts will evaluate the quality and effectiveness of your internal audit.

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Internal audit advisory

We help you to set up or optimise your internal audit organisation.

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Risk assessment

We develop an objective and efficient risk assessment to help you prepare your internal audit plans.

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2017 State of the Internal Audit Profession Study

Staying the course toward True North: Navigating disruption

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Internal Audit Roundtables

You are very welcome to join our regular Roundtables where we discuss current topics.

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Research and insights

 

Contacts

Richard Thomas

Partner and Territory Leader Internal Audit, Zurich

+41 79 816 27 00

Email

Werner Stebler

Partner Internal Audit, Zurich

+41 58 792 55 07

Email

Jürgen Supersaxo

Director Internal Audit, Zurich

+41 79 507 15 32

Email

Alexandre Curchod

Director Internal Audit, Zürich

+41 58 792 29 40

Email

Nicolas Gaillard

Director Internal Audit, Suisse Romande, Geneva

+41 58 792 9852

Email