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We maximise the impact of internal audit and governance processes to help your organisation achieve its goals

We do this by advising on internal audit, enterprise risk management (ERM) and governance matters.

SERVICES

INTERNAL AUDIT EVALUATIONS

Independent evaluation of strategy, impact, performance quality and conformance with the IIA standards

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AUDIT STRATEGY

Development of audit strategies as per the requirements of the GIAS and consistent with organisational priorities

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ASSURANCE MAPPING

Development of assurance maps and assessment of coverage gaps and duplication between assurance providers

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ENTERPRISE RISK MANAGEMENT (ERM)

Development and evaluation of ERM programs and facilitation of ERM workshops

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TEAM SIZE & SKILLS

Determination of the optimal internal audit team size and mix of skills based on risk appetite​

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EFFECTIVE REPORTING

Tailor reporting to audit and oversight committees, to meet the needs of committee members

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AUDIT AND OVERSIGHT COMMITTEES

Evaluation of committee effectiveness, incorporating the GIAS Essential Conditions â€‹

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RECRUITMENT

Screening applications and interviewing candidates

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START-UPS

Start-ups or rebuilds of internal audit functions, including interim Chief Audit Executive services

WHY

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  • Solutions tailored to your risk appetite

  • Responsive and competitive offerings

  • Decades of practitioner know-how

  • Global expertise across industries

  • C-suite and audit committee experience

About Us - Joe

ABOUT US

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JOE IOCULANO
PARTNER

Joe has over 30 years of multinational experience with expertise in internal audit, enterprise risk management, strategy and finance. His roles have included Chief Audit Executive, Chief Risk Officer, Chief Information Officer and Head of Strategic Initiatives. Joe has also served on several audit committees and has performed numerous external assessments of European internal audit functions.

Joe holds a Bachelor of Business degree from RMIT University and qualified as an Australian Chartered Accountant with KPMG in Melbourne. He has also undertaken executive training at Harvard, Columbia and IMD. Joe is a native English speaker and is fluent in French and Italian.

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WOLFGANG HOBUSS
PARTNER

Wolfgang has more than 35 years senior level experience in internal audit, enterprise risk management and compliance. He established the internal audit services unit for PWC in Switzerland and has held leadership roles in internal audit and compliance in the private sector and for UN organisations. Wolfgang also served as chairperson for an Independent Audit and Advisory Committee and has conducted numerous external assessments of internal audit functions.

 

Wolfgang has a master's degree in Economics and Business Administration from the University of Bochum in Germany. Wolfgang speaks German as his mother tongue, is proficient in English and fluent in French.

About Us - Wolfgang
Mountain Cabin

CONTACT US

+41 79 819 62 58

Joe Ioculano

+41 79 210 53 21

Wolfgang Hobuss

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