Internal audit

Effective internal audit plays a key role in helping organisations strengthen governance, manage risk and improve the effectiveness of internal controls.

At RSM Switzerland, our internal audit services are designed to support boards, audit committees and management teams by providing independent, pragmatic and value focused assurance. We help organisations assess whether risks are properly identified, managed and monitored, and whether internal control frameworks are aligned with strategic objectives and regulatory expectations.

A tailored internal audit approach

Every organisation faces a unique risk environment shaped by its strategy, operating model and regulatory context. Our internal audit professionals take the time to understand your business drivers, processes and control environment before designing an internal audit approach tailored to your needs.

Risk based and independent assurance

Through structured and risk based reviews, we assess the quality, effectiveness and maturity of internal controls, governance arrangements and risk management practices. Our work provides senior management and stakeholders with clear insights, independent assurance and practical recommendations that support informed decision making.

From assurance to operational value

Internal audit goes beyond compliance. When designed and executed effectively, it can contribute directly to operational efficiency, transparency and performance improvement.

Practical recommendations and remediation support

Where areas for improvement are identified, we work with your teams to define realistic and prioritised remediation actions. Our objective is not only to highlight gaps, but to help strengthen your control environment in a sustainable and value adding way.

Flexible internal audit solutions

RSM Switzerland supports organisations throughout the full internal audit lifecycle, adapting its services to the size, complexity and maturity of each organisation.

Our internal audit services include

• Internal audit outsourcing and co sourcing
• Internal audit function set up and transformation
• Review and strengthening of internal control frameworks
• Risk based internal audits focused on key business and regulatory risks

Our teams combine technical risk expertise, sector knowledge and a strong understanding of the Swiss regulatory environment. This allows us to deliver internal audit services that are both independent and closely aligned with the realities of Swiss SMEs and mid market organisations.