Strengthen your organization’s resilience with practical insights and thorough assessments from Riskalix. Our experienced team helps you navigate complex operational challenges without overpromising outcomes.
Trusted Partner in Risk ManagementRiskalix conducts in-depth reviews of your processes, controls and governance structures to detect areas of improvement and provide clear, evidence-based recommendations aligned with industry best practices.
Our enterprise risk assurance services complement audits by monitoring risk indicators and offering ongoing support to enhance operational effectiveness and decision-making frameworks.
Get StartedConnect with Riskalix to discuss how our internal audit and risk assurance services can support your organizational objectives in 2025 and beyond.
Request a ProposalOur diverse team of auditors and risk advisors brings together deep expertise, professional certifications and a commitment to clear, actionable guidance.
Michael has 15 years of experience in internal auditing and has led projects across manufacturing and technology sectors, focusing on process optimization and risk mitigation.
Laura specializes in enterprise risk frameworks, compliance reviews and governance assessments, helping clients establish robust risk monitoring systems.
Michael Graf is a Senior Internal Audit Manager at Riskalix, based in Zurich. With over a decade of specialized experience in enterprise risk assurance, he leads audit engagements, develops tailored assurance frameworks, and advises on operational resilience.
Riskalix provides a suite of internal audit and enterprise risk assurance services designed to help organizations in Switzerland strengthen governance, improve process controls, and maintain compliance across all areas of operation.
Develops a risk-based audit strategy that aligns with corporate objectives, covers critical processes, and provides clear audit roadmaps to stakeholders.
PricingImplements automated monitoring tools and dashboards to identify emerging risks in real time and support proactive decision making.
PricingReviews internal policies and controls to ensure adherence to relevant regulations, standards, and best practices across the enterprise.
PricingDelivers actionable insights to optimize business processes, enhance control environments, and promote efficiency without introducing undue burden.
PricingOur team conducts workshops and interviews to identify and document operational and compliance risks, focusing on high-priority areas and critical control points within your organization.
Explore Phase OneWe test the design and effectiveness of existing controls, map findings to risk profiles, and provide a clear assessment of control maturity across functional domains.
View Pricing OptionsDeliver concise reports featuring prioritised findings, risk ratings, and practical recommendations to help senior management make informed decisions.
Learn About UsRämistrasse 101, 8092 Zurich, Switzerland
contact@riskalix.com
+41764287577
Mon–Fri: 08:00 – 18:00 CET
Based at Rämistrasse 101 in Zurich, Riskalix combines deep local market knowledge with global best practices in internal audit and risk assurance. Our multidisciplinary team leverages cross-industry experience to deliver assessments that resonate with the regulatory and operational needs of Swiss enterprises.
We focus on building collaborative partnerships, ensuring transparent communication throughout every engagement. By aligning our methodologies with your strategic goals, we foster a resilient control environment and support continuous improvement initiatives.
Contact Our Experts
Initiate a structured review of your key processes and controls with Riskalix. We will outline the scope, timeline, and deliverables, setting the stage for a thorough and insightful assurance engagement.
Request ConsultationThank 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.