Internal Audit Services

Audit. Advise. Advance.

Internal audit services in Switzerland

We deliver world-class internal audit services, leveraging leading practises that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic internal audit sourcing models deliver specialised talent, methodology, and technology to meet the evolving needs of internal audit functions ranging from full outsourced solutions and delivery centres to tactical staff-augmentation.

Internal audit services in Switzerland

2024 Top Risks for Chief Audit Executives

CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect to challenge their organisation’s ability to achieve its performance objectives during the next 12 months.

Our internal audit consulting services

Leading practices. Innovation. Data & technology enabled.

Our approach

The future of internal audit process. Forward-looking focus with leading practices, innovation, and technology enablement at the core

Our internal audit strategy bring deep expertise and industry- and domain-insight to enhance and protect organisational value through our risk-based and objective audit, assessment, and advisory services.

Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organisations effectively navigating these opportunities and risks requires an internal control audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to company audit committees and business executives.

Protiviti’s approach:

  • Deep technical and industry skillsets
  • Focused on innovation
  • Range of sourcing solutions – from fully outsourced and delivery centre capabilities to strategic staffing solutions
  • Controls, compliance, and risk management expertise
  • Focused on you

We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance.

The future of internal audit process. Forward-looking focus with leading practices, innovation, and technology enablement at the core

Key partners

Discover our partnership with industry leaders.

Leadership

Dr. Milena Danielsen
Strategy planning & implementation Leadership sparring partner Next gen organisations & ecosystems. Milena is a highly skilled leader with a passion for changing and challenging environments. She has more than 15+ years of experience of ...
Matt Liang
Next gen IT internal audit Next gen IT risk, control Cloud and cyber securityMatt is our IT risk, control and IT internal audit specialist with considerable blue chip company experience of effectively delivering projects associated with various risk management ...

Featured insights

Loading...