- About auditinterna
- Auditinterna offers professional Internal Audit Services to Swiss-based national and multi-national companies.
- Reporting to top levels of management, we provide overview and transparency within complex business operations.
- We supply Audit and Risk Committees with current, accurate and independent information about the risk and efficiency of business-processes within projects, divisions and subsidiary companies.
- Our Internal Audit solutions provide flexibility, scalability and cost advantages, which are of central concern to all Audit and Risk Committees.
- Auditinterna is a private limited company (Aktiengesellsschaft) registered with the Chamber of Commerce in Zug on 21.08.2012.
- Gerold Bielser
- General Manager, Founder of Auditinterna AG
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- A 25-year career as an external and internal auditor spanning extended periods in industry, accounting and banking with Ernst&Young, PriceWaterhouseCoopers, Credit Suisse, Clariant, Syngenta, Sonova and Landis+Gyr.
- During the 6 years prior to starting auditinterna, he established a successful Internal Audit department for Landis+Gyr in Zug. The innovations he brought to the project include the setting up of co-sourcing arrangements with Indian teams. By co-sourcing, he and two Assistant Audit Managers were able to complete Internal Audits of 60 Business Units on 4 continents within one year.
- This key experience, together with the networks and know-how he has built during his career, forms the basis of the services auditinterna now offers the Boards of Swiss based, internationally active, companies.
- Swiss Certified Accountant
Member of the Swiss Institute of Certified Accountants and Tax Consultants
Member of the Swiss Institute of Internal Audit
Certified Diploma in Accounting & Finance (ACCA)
CISA/CRISC certificated (ISACA)
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- David Ormerod
- Director of Marketing and Communication
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- David Ormerod is a Visual Communication Consultant with more than 30 years experience of working for Media, Commerce and Industry in England, Switzerland, Germany and Spain.
- Following formative years in the aircraft industry (Pilatus Aircraft, CASA, Dornier Seastar, British Aerospace), he formed the company Graphic Communication in 1988. Since 2005 the company has traded under the name of Infopix specialising in visual communication materials for business and industry, with a bias towards technical information.
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- Associates
- Expert support
- In a complex world, projects can raise difficult questions about specific financial and management situations. In these cases, it is reassuring to have a network of experienced professionals that can act as partners and advisors in achieving solutions.
- Armin Hausmann
- Group Financial Reporting and Control
- Experience
- Senior Financial Reporting & Accounting Professional (US GAAP / IFRS)
- Group Risk Manager
- Group Compliance Project Manager
- Professional qualifications
- Swiss Certified Accountant
- Member of the EFRAG (European Financial Reporting Advisory Group),
- Financial Instruments Working Group
- Reference companies
- Novartis International AG
- Credit Suisse Group
- PricewaterhouseCoopers
- Patrice Riedo
- Interim Manager
- Experience
- CEO
- VP Finance and Administraion
- Senior Project Manger
- Professional qualifications
- Certificate of Advanced Studies (CAS), Project Management
- Lic rer pol, Betriebswirtschaft / Controlling
- Matura Typus C
- Reference companies
- Patrice Riedo Consulting
- Landis+Gyr AG
- E.G.O. North America Inc.
- Walter Knöpfel
- Supply Chain Project Consultant
- Experience
- Supply Chain Manager
- Project Leader for Process-Engineering
- SAP User Education and Support (MM/PP)
- Professional qualifications
- Project-Management
- (Inventory / Kaizen / Just in time / Kanban)
- Reference companies
- Rapid Technik AG
- TRUMPF Maschinen AG
- PROVATEC AG
- Claude P. Berner
- Business Process Re-Engineering Consultant
- Experience
- Process and Business Modelling
- Accounting, Controlling, Finance/li>
- IT System Integration
- Professional qualifications
- MBA
- Bachelor of Science in Business Administration FH
- Controller SIB
- Reference companies
- Valora Holding AG
- Nestlé, Inc.
- Diners Club Suisse, Inc.
- Jürg Hatz
- Merger & Acquisition, Corporate Finance Consultant
- Experience
- Alternatives to Bank Financing
- Due Diligence
- Fairness Opinions
- Professional qualifications
- lic.rer.pol.
- CFA (Certified Financial Analyst)
- Swiss Certified Accountant
- Reference companies
- HSBC Group
- Cantonal Bank of Basle Campaign
- PricewaterhouseCoopers
- Peter Schneider
- Senior Finance Executive, Interim Manager
- Experience
- CFO and Member of the Board of Directors
- Restructuring and Turnaround Management
- Change Management and Post Merger Integration
- Professional qualifications
- Swiss Certified Accountant
- Certified International Wealth Manager (AZEK)
- The Advanced Management Program for Executives in Boston/USA
- Reference companies
- Whitestein Technologies
- Dexia Private Bank
- PricewaterhouseCoopers
- William Schweizer
- International Management Consultant
- Experience
- CEO and Management Board Mandates
- General Manager, Performance Polymers
- Change Manager for the Petrochemical Industry
- Professional qualifications
- International Business (Swiss Diploma)
- Agriculture (Swiss Diploma)
- Member of Efficiency Club
- Reference companies
- William Schweizer GmbH
- Alco Naphtha/La Seda de Barcelona
- Eastman Chemical Company
- Joerg Przybyla
- Corporate Governance and Trade Compliance Expert
- Experience
- Group Corporate Secretary
- Group Export Control Officer
- Professional qualifications
- Degree in Advance Business Studies
- Diploma of Advance Studies in Compliance Management
- Reference companies
- Siemens AG
- Landis+Gyr AG
- Nico Nett
- Governance & Assurance Expert
- Experience
- Governance & Compliance Manager
- Senior Internal Auditor
- Professional qualifications
- Lic. rer. publ (HSG)
- Certificate in Corporate Governance
- Certified Internal Auditor
- Reference companies
- Eskom Holdings SOC Ltd
- Syngenta Ltd
- Ernst & Young LLC
- Joe Loculano
- Chief Audit and Risk Executive
- Experience
- Chief Audit Executive - Global blue chip companies
- Enterprise Risk Management and Strategic Initiatives
- Audit Committee Memberships, Compliance and Corp. Governance
- Professional qualifications
- Executive MBA
- IT- Project Manager (IPMA)
- SAQ Certified Software Tester
- Reference companies
- Swisscom IT Services
- St. Galler Kantonalbank
- Thurgauer Kantonalbank
- Gabriel Lack
- Expert for Digital Transformation
- Experience
- CEO of private equity firm
- IT- Project Manager
- Senior consultant financial services
- Professional qualifications
- Executive MBA
- Chartered Accountant
- Bachelor of Business
- Reference companies
- Mubadala - Abu Dhabi
- Hutchinson Whampoa Group - Zurich and Hong Kong
- Coca - Cola - Europe
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- Internal Auditing
- Internal Audits are best performed by trained professionals who have qualifications and experience coupled with appropriate personality traits. There are, of course, many qualities that should be considered when choosing auditors; intelligence, trustworthiness, reliabilty, professionalism, diligence and discretion spring to mind.
- But it would be incorrect to think that Internal Auditing is only about numbers. An Internal Auditor must gain access to information that may not be given willingly. Therefore the ability to win confidence and overcome the natural wariness that most managers have towards investigations is essential.
- In choosing our people, auditinterna looks for personal qualities such as natural-authority, communicativeness, team-playing, cultural-flexibility and presentation-skills. These qualities are essential in winning confidence and accessing deeper layers of information.
- Auditinterna, is a young company. We are striving to bring a fresh, professional and modern, approach to the increasingly important process of Internal Auditing.
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- Why choose auditinterna?
- Innovation
- We 'methodize' Internal Audit. We divide auditing tasks into packets that can be ordered, executed, dilivered and assessed as independent projects. We gather, analyse and report factual information in formats useful for tasks such as risk analysis, controlling, decision-making and planning.
- Skills and flexibility
- Working with auditinterna, your Board gains access to hard-working highly qualified Internal Auditors and a wide pool of skills and expertise. Looking beyond various cost advantages, the cultural backgrounds of offshore auditors can be highly advantageous when visiting many countries.
- More information for the same budget
- Put very simply, auditinterna can significantly reduce your global Internal Audit budget. In-house Auditors gain audit capacity while concentrating their skills and knowledge on task-setting, control, analysis and presentation.
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