Director Audit / Co-Head of the Market Region Neuchâtel, Jura and Jura bernois / Head of Healthcare in Western Switzerland
Valérie has been working at KPMG since 1999. She is the Head of Healthcare in Western Switzerland and co-Head of the Market Region Neuchâtel, Jura and Jura bernois. She has extensive experience in the audit of financial statements according to the Swiss Code of Obligations, Swiss GAAP FER, IFRS, IPSAS, HAM2 and specific cantonal laws and in the audit of cost accounting. Valérie’s knowledge further comprises the implementation of internal control systems and/or risk management systems and/or cost accounting systems, the preparation and the review of business plans (financial part) as well as business valuations. Moreover, she has experience in the audit of research projects funded by different organizations and in providing services in connection with the conversion of financial statements according to different accounting standards. As a local lead partner Valérie is also the “Family Doctor” for all issues of her customers in the region Suisse romande.
Lic. oec. University of Neuchâtel
Swiss GAAP FER