{"id":14357,"date":"2021-09-24T10:56:50","date_gmt":"2021-09-24T08:56:50","guid":{"rendered":"https:\/\/ethrat.ch\/internal-audit\/"},"modified":"2024-04-20T23:14:14","modified_gmt":"2024-04-20T21:14:14","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/ethrat.ch\/en\/eth-board\/internal-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"14357\" class=\"elementor elementor-14357 elementor-14072\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-15d399e7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"15d399e7\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7bb1bd9d\" data-id=\"7bb1bd9d\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2c9b34fc elementor-widget elementor-widget-heading\" data-id=\"2c9b34fc\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Internal Audit<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-67e70620 elementor-widget elementor-widget-spacer\" data-id=\"67e70620\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-18c78f5 elementor-widget elementor-widget-text-editor\" data-id=\"18c78f5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>The Internal Audit team provides independent and objective auditing and advisory services for the ETH Board and the institutions of the ETH Domain (Art. 35a Para. 1 ETH Act and Art. 11 Federal Audit Office Act). These services are geared towards creating added value and improving business processes. With a systematic and targeted approach, the team supports the institutions in achieving their objectives by verifying and assessing the effectiveness of the risk management, internal control, auditing and monitoring systems, as well as the governance processes. The key criteria it applies in this supervisory activity are: compliance, lawfulness, cost-effectiveness and efficacy. In particular, alongside the requirements of the Confederation, the Internal Audit team also follows the standards of the Institute of Internal Auditors (IIA), an international professional association.<\/p><p>The Internal Audit team carries out its tasks autonomously and independently. It reports to the President of the ETH Board for administrative purposes and to the Audit Committee of the ETH Board for functional purposes. The internal auditors have an unrestricted right to information; they can inspect all files and demand all information that they deem necessary in order to perform their duties.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d35113c elementor-widget elementor-widget-spacer\" data-id=\"d35113c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7f49ece elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7f49ece\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-588a13a\" data-id=\"588a13a\" data-element_type=\"column\" data-e-type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-149c799 elementor-widget elementor-widget-whoiswhocontact\" data-id=\"149c799\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"whoiswhocontact.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t        <div id=\"mxm-grid-w-48002f69eb232657dadcc41d8d783054\" class=\"mxm-contact-grid-wrapper\">\n            <form id=\"mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">\n                <div class=\"select-container\">\n                    <div class=\"select-wrapper\">\n                        <div class=\"chevron-image who chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"categories\" class=\"mxm-post-grid-categories contacts\">\n                            <option value=\"function\"\n                                    class=\"mxm-post-grid-category\"\n                                    data-cat-id=\"function\"\n                                    data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                    data-taxonomy=\"\"\n                                    data-request-type=\"category_click\"\n                                    data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Function                            <\/option>\n                                                            <option value=\"470\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"470\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Presidium & Management                                <\/option>\n                                                            <option value=\"293\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"293\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Communication                                <\/option>\n                                                            <option value=\"294\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"294\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Sciences                                <\/option>\n                                                            <option value=\"295\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"295\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Finance                                <\/option>\n                                                            <option value=\"296\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"296\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Real Estate                                <\/option>\n                                                            <option value=\"515\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"515\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Personnel & Services                                 <\/option>\n                                                            <option value=\"297\"\n                                        class=\"mxm-post-grid-category\"\n                                                                                data-cat-id=\"297\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Legal services                                <\/option>\n                                                            <option value=\"299\"\n                                        class=\"mxm-post-grid-category\"\n                                         selected='selected'                                        data-cat-id=\"299\"\n                                        data-random-id=\"48002f69eb232657dadcc41d8d783054\"\n                                        data-taxonomy=\"contact_category\"\n                                        data-request-type=\"category_click\"\n                                        data-form=\"#mxm-grid-filter-form-48002f69eb232657dadcc41d8d783054\">Internal Audit                                <\/option>\n                                                    <\/select>\n                    <\/div>\n                    <div class=\"sort-wrapper\">\n                        <div class=\"chevron-image sort chevron-rotate-who\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/chevron-large.png\" alt=\"\"><\/div>\n                        <select name=\"sorter\" class=\"mxm-sort-contacts\">\n                            <option  data-random-id=\"48002f69eb232657dadcc41d8d783054\" data-request-type=\"sort\" href=\"#\" data-id=\"custom-order\" value=\"sortByCustom\">Sort by<\/option>\n                            <option  data-random-id=\"48002f69eb232657dadcc41d8d783054\" data-request-type=\"sort\" href=\"#\" data-id=\"last\" value=\"sortByLast\">Sort by Last Name<\/option>\n                            <option  data-random-id=\"48002f69eb232657dadcc41d8d783054\" data-request-type=\"sort\" href=\"#\" data-id=\"first\" value=\"sortByFirst\">Sort by First Name<\/option>\n                        <\/select>\n                    <\/div>\n                <\/div>\n                <input type=\"hidden\" id=\"mxm_selected_categories-48002f69eb232657dadcc41d8d783054\" value=\"all\">\n                <input type=\"hidden\" id=\"mxm_selected_taxonomy-48002f69eb232657dadcc41d8d783054\" value=\"\">\n            <\/form>\n            <div id=\"mxm-single-grid-item-wrapper-48002f69eb232657dadcc41d8d783054\" class=\"mxm-contact-grid-posts\">\n                \n<div data-post-id=\"#mxm-15126\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Patrick_Graber.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/patrick-graber\">Patrick Graber<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Chief Internal Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:patrick.graber@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">patrick.graber@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 06\">+41 58 856 87 06<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15126\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15210\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Sylvia_Foery.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/sylvia-foery\">Sylvia F\u00f6ry<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Deputy Head of Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:sylvia.foery@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">sylvia.foery@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 05\">+41 58 856 87 05<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15210\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15389\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/10\/Screenshot-2021-12-17-123129-2.png\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/kurt-aeschlimann\">Kurt Aeschlimann<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:kurt.aeschlimann@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">kurt.aeschlimann@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 02\">+41 58 856 87 02<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15389\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15469\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Berger-Christian.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/christian-berger\">Christian Berger<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:christian.berger@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">christian.berger@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 26\">+41 58 856 87 26<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15469\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15348\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Stephan_Burger.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/stephan-burger\">Stephan Burger<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:stephan.burger@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">stephan.burger@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 04\">+41 58 856 87 04<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15348\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-56231\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/10\/Screenshot-2021-12-17-123129-2.png\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/leonie-guisan\">L\u00e9onie Guisan<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:leonie.guisan@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">leonie.guisan@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:\"><\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=56231\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15292\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Sarah_Lehner.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/sarah-lehner\">Sarah Lehner<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:sarah.lehner@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">sarah.lehner@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+4158 856 87 09\">+4158 856 87 09<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15292\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15268\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Cristina_Tscherrig.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/christina-tscherrig-hopf\">Christina Tscherrig-Hopf<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\">Backoffice Internal Audit<\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:christine.tscherrig-hopf@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">christine.tscherrig-hopf@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 17\">+41 58 856 87 17<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15268\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>\n<div data-post-id=\"#mxm-15493\" class=\"mxm-contact-grid-single-box-wrapper contact\">\n    <!--- CONTENT --->\n    <div class=\"mxm-contact-grid-content-wrapper\">\n        <div class=\"mxm-contact-grid-info-wrapper row\">\n            <div class=\"row-one\">\n                <div class=\"contact-image\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/uploads\/2021\/11\/Frido_Warg.jpg\"><\/div>\n                <div class=\"name-wrap\">\n                    <h4 class=\"main-title-name\">\n                        <a href=\"\/en\/eth-people \/fridolin-warg\">Fridolin Warg<\/a>\n                    <\/h4>\n\n                    <span class=\"job-detail\"><\/span>\n                                                                        <a class=\"mxm-category-link\" data-cat-id=\"299\">\n                                Internal Audit                            <\/a>\n                                                            <\/div>\n            <\/div>\n            <div class=\"row-two\">\n                <div class=\"contact-details\">\n                                        \n                                            <span><a target=\"_blank\" href=\"mailto:fridolin.warg@ethrat.ch\" class=\"mxm-email\"><img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">fridolin.warg@ethrat.ch<\/a><\/span>                     <span class=\"mobile-phone-number\"><a target=\"_blank\" href=\"tel:+41 58 856 87 19\">+41 58 856 87 19<\/a><\/span>\n\n                <\/div>\n                <div class=\"company-details\">\n                    <span class=\"company-name\">ETH Board<\/span>\n                    <span class=\"company-address\">Hirschengraben 3<\/span>\n                    <span class=\"company-zip\">3011 Bern<\/span>\n                <\/div>\n                <div class=\"vcard-details-download\">\n                    <a href=\"https:\/\/ethrat.ch\/de\/wp-json\/mxm-api\/v1\/mxm-get-contact-vCard?contact_id=15493\" target=\"_blank\">\n                        <img decoding=\"async\" src=\"https:\/\/ethrat.ch\/wp-content\/themes\/maxomedia-starter-child\/assets\/images\/arrow-right-black-svg.svg\">vCard\n                    <\/a>\n                <\/div>\n            <\/div>\n        <\/div>\n    <\/div>\n    <!-- CONTENT END-->\n<\/div>            <\/div>\n        <\/div>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>The Internal Audit team provides independent and objective auditing and advisory services for the ETH Board and the institutions of the ETH Domain (Art. 35a Para. 1 ETH Act and Art. 11 Federal Audit Office Act). These services are geared towards creating added value and improving business processes. With a systematic and targeted approach, the &#8230;<\/p>\n","protected":false},"author":11,"featured_media":0,"parent":25636,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":"","_links_to":"","_links_to_target":""},"search-tag":[],"class_list":["post-14357","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Audit - ETH-Rat<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ethrat.ch\/en\/eth-board\/internal-audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit - ETH-Rat\" \/>\n<meta property=\"og:description\" content=\"The Internal Audit team provides independent and objective auditing and advisory services for the ETH Board and the institutions of the ETH Domain (Art. 35a Para. 1 ETH Act and Art. 11 Federal Audit Office Act). 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