Robin Simon Gerber

Director, Internal Audit, Risk and Compliance Services (IARCS)

KPMG Switzerland

Robin Gerber is a Director in the Internal Audit, Risk and Compliance service line at KPMG Switzerland. Robin joined KPMG in 2012 to support national and multi-national companies with corporate governance, risk and compliance services.

His areas of competence include managing internal audit outsourcing or co-sourcing engagements, advising on the improvement of corporate internal audit functions in terms of efficiency and effectiveness (including integration of new methodologies i.e. big data analytics or continuous auditing), establishing, optimizing or assessing national and international internal controls projects (Swiss standard, SOX etc.), setup, execution and reporting on special reviews regarding governance, risk and compliance projects such as entity health checks, third party management, outsourcing, business continuity or IT-related services, conducting assurance related reviews based on ISAE3000 standards and providing assurance services to Swiss multi-nationals with presence in the Asia-Pacific region.

Education and qualifications

  • Bachelor of Science in Business Informatics

  • Certified Internal Auditor (CIA)

  • Certified Information Systems Auditor (CISA)

  • Certification in Risk Management Assurance (CRMA)

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