Robin Simon Gerber

Robin Simon Gerber Email and Phone Number

Internal Audit, Risk and Compliance Services Director @ Zurich, Switzerland
Zurich, Switzerland
Robin Simon Gerber's Location
Zurich, Zurich, Switzerland, Switzerland
Robin Simon Gerber's Contact Details

Robin Simon Gerber personal email

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.

Robin Simon Gerber's Current Company Details
KPMG

Kpmg

Internal Audit, Risk and Compliance Services Director
Zurich, Switzerland
Robin Simon Gerber Work Experience Details
  • Kpmg
    Internal Audit, Risk And Compliance Services Director
    Kpmg
    Zurich, Switzerland
  • Kpmg
    Internal Audit, Risk & Compliance Services Director
    Kpmg Oct 2012 - Present
    Zurich
    KPMG’s Internal Audit, Risk Consulting Services (IARCS) deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to augment and enhance an organizations’ existing internal audit capabilities.
  • Zurich Insurance Company Ltd.
    Group Internal Audit
    Zurich Insurance Company Ltd. Sep 2009 - Sep 2012
    Zurich
    Assess the suitability, reliability and functioning of the business organization with regard to technical and personnel matters and review the efficiency and effectiveness of the Group’s control systems.
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  • Zurich Financial Services
    Global Corporate
    Zurich Financial Services Jul 2008 - Aug 2009
    Zurich
    Development, implementation and operation of a global project management framework
    View
  • Pricewaterhousecoopers
    System And Process Assurance
    Pricewaterhousecoopers Oct 2004 - Jun 2008
    Bern Area, Switzerland
    Financial and operation process controls reviews; Third party assurance and opinion services; Security reviews; Sarbanes-Oxley readiness, process improvement and sustainability services; Regulatory compliance services; Due diligence controls review; Pre- and post-implementation reviews; Project assurance services
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Robin Simon Gerber Skills

Auditing Cia Cisa Internal Audit Enterprise Risk Management Corporate Governance Governance Government Contracting Project Governance Internal Controls Sarbanes Oxley Act It Audit Coso Assurance Financial Risk Process Improvement Operational Risk Management Ifrs Risk Management External Audit Risk Assessment Due Diligence Crma Information Security Management Operational Risk Sarbanes Oxley Cobit Sas70 Solvency Ii Financial Audits Sox 404 Finance It Risk Management Us Gaap Business Process Improvement Business Continuity Iso 27001 Information Security

Robin Simon Gerber Education Details

  • University Of Applied Sciences Northwestern Switzerland
    University Of Applied Sciences Northwestern Switzerland
    Bsc

Frequently Asked Questions about Robin Simon Gerber

What company does Robin Simon Gerber work for?

Robin Simon Gerber works for Kpmg

What is Robin Simon Gerber's role at the current company?

Robin Simon Gerber's current role is Internal Audit, Risk and Compliance Services Director.

What is Robin Simon Gerber's email address?

Robin Simon Gerber's email address is ge****@****ail.com

What schools did Robin Simon Gerber attend?

Robin Simon Gerber attended University Of Applied Sciences Northwestern Switzerland.

What skills is Robin Simon Gerber known for?

Robin Simon Gerber has skills like Auditing, Cia, Cisa, Internal Audit, Enterprise Risk Management, Corporate Governance, Governance, Government Contracting, Project Governance, Internal Controls, Sarbanes Oxley Act, It Audit.

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