Providing assurance in achieving company objectives − All Eyes On Trust
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.
You can choose precisely how you want us to work for you depending on your resources and requirements.
An independent team of PwC specialists will conduct your internal audit function.
PwC specialists will support your team of internal auditors.
Our experts will evaluate the quality and effectiveness of your internal audit.
We help you to set up or optimise your internal audit organisation.
We develop an objective and efficient risk assessment to help you prepare your internal audit plans.
Richard Thomas
Risk Consulting Leader (Trade, Industry, Services), Territory Leader Internal Audit, PwC Switzerland
Tel: +41 79 816 27 00
Birgit Zipfel
Director Internal Audit, Pharma Life Science, PwC Switzerland
Tel: +41 58 792 5230
