Isabelle Cartier-Rumo
Head of Office, Head Internal Audit, Member of the Board of Directors, Partner
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Internal Audit plays an important role in empowering your organisation and strengthening the internal control system (ICS). As your Internal Audit, BDO fosters collaboration between internal partners as well as coordination with relevant stakeholders (external auditors, executive committee, audit and risk committee and board of directors).
How can we support you with your Internal Audit needs?
Complete outsourcing of Internal Audit to BDO
As simple as possible, as complex as necessary: This is our guiding principle to maximize the value derive from our services. In addition to vast practical field experience, we apply cutting-edge analytic and audit technology we use. BDO’s audit methodology is in line with the the Institute of Internal Auditing Switzerland (IIAS) as well as the Institute of Internal Audit (IIA) standards.
Co-Sourcing/Joint Audits
Do you need support with carrying out your internal audits? Our experts will gladly provide any assistance you may require. We provide for clear and reliable processes, responsibilities and communication.
Resources - specialists on call
Do you lack the necessary expertise or are you experiencing a shortage or are you experiencing a shortage of personnel? Our qualified team combines extensive experience in the financial industry with in-depth expertise.
External quality review (EQR) of your Internal Audit
Have our audit experts perform a quality review and assess the effectiveness of your Internal Audit function.
Risk and data management
Do you believe in a digital, sustainable and holistic approach to risk management? Our seasoned experts will support and guide you through the implementation process to achieve these objectives.
Regulatory and Compliance
In addition to being well-versed in financial market law, our legal advisors have extensive practical experience in the financial sector. Due to our broad range of services, BDO can respond to your specific needs, relying on the vast expertise of our specialists throughout Switzerland and the international BDO network.
IT Audit
As IT auditors, we support you in assessing and optimizing IT applications within your organization.
