Internal audit for financial service providers

Financial Services

Internal Audit

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).

Our services

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. 

Contact us

Key contacts

Isabelle Cartier-Rumo

Isabelle Cartier-Rumo

Head of Office Geneva, Head Internal Audit, Member of the Board of Directors - Partner
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