Robin Simon Gerber
Internal Audit, Risk & Compliance Services Director at Kpmg
Based in Zurich, Switzerland
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Seniority
Other
Department
Other
Location
Zurich
Industry
Accounting
Company size
239K
Contact information
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r•••••••@kpmg.com
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Background
About Robin Simon Gerber
As a Director of Internal Audit at KPMG, I lead comprehensive internal audit engagements, ensuring robust risk management and compliance across diverse industries. I manage and mentor audit teams, driving efficiency and excellence in audit processes. My expertise lies in identifying and mitigating risks, utilizing advanced data analytics and innovative audit techniques. Building strong client relationships, I deliver insightful and actionable recommendations that enhance organizational value, controls and governance. I stay ahead of evolving international industry standards and regulatory requirements, ensuring my clients maintain compliance and best practices. My leadership ensures the highest standards of integrity, accuracy, and transparency in internal auditing. Through my strategic vision, I significantly contribute to our clients’ operational resilience and financial success.
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