Contact Us
Get in Touch
Contact Information
Address
Rämistrasse 101, 8092 Zurich, Switzerland
contact@riskalix.com
Phone
+41764287577
Working Hours
Mon–Fri: 08:00 – 18:00 CET
Core Services
Integrated Assurance Solutions
Internal Audit Strategy
At Riskalix, our internal audit strategy is designed to deliver objective assurance over critical business processes and controls. We begin with a comprehensive diagnostic phase, mapping key operational areas against regulatory requirements and organizational objectives. Leveraging data analysis and stakeholder interviews, we identify process inefficiencies and design audit procedures that align with your enterprise structure. Our methodology emphasizes transparent communication and collaborative planning, ensuring each audit deliverable provides clear insights for continuous improvement and governance enhancement in the Swiss corporate environment.
Risk Assurance Framework
Our risk assurance framework offers systematic evaluation of risk controls, combining qualitative assessment and quantitative analysis to ensure resilience across organizational functions.
Compliance & Controls Review
Our compliance and controls review service focuses on assessing the effectiveness of your existing control environment against industry standards and local regulations. The process includes control design evaluation, operational testing and gap analysis to highlight areas requiring reinforcement. We tailor testing scopes to reflect the complexity of your operational framework, engaging with process owners to validate control performance. Deliverables include detailed findings, risk ratings and pragmatic recommendations that support the strengthening of internal policies and procedural documentation in line with Swiss regulatory expectations.
Reporting & Insights
Receive actionable dashboards and executive summaries that translate audit results into clear, prioritized insights for decision makers.
Schedule a Consultation
Connect with our team to discuss how we can support your assurance objectives. We tailor each engagement to your organizational context and deliver clear, actionable recommendations.
Thank You!
Thank you for reaching out to Riskalix. Your message has been received and our team will review your request promptly. We look forward to assisting with your assurance needs.