Internal audits

We fulfil the internal audit function for banks in accordance with the requirements of the FINMA/FMA and meet all SVIR/IIA standards relating to organisational structure, independence, quality control, professional training and documentation.

Our internal audit team is made up of leading, experienced auditors with FINMA/FMA accreditation who are familiar with the expectations of the company boards and senior management, as well as the requirements of the statutory auditors and financial market regulators.

The combination of our core auditing knowledge and our advisory mindset and approach is unique. It enables us to carry out internal audits efficiently and in compliance with relevant regulations, and use the results to generate tangible benefits for our clients.

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