Norbert Valis

Norbert Valis currently serves as a Senior Manager Audit at Mattig-Suter und Partner, where he plays a pivotal role in delivering high-quality audit and consulting services to a diverse client portfolio. Leveraging his extensive expertise in audit and accounting, Norbert oversees complex audit engagements for both local and multinational clients across the services and industry sectors. His responsibilities include managing the entire audit process—from planning and risk assessment to execution and reporting—ensuring compliance with Swiss GAAP FER, IFRS, and ISA standards.

Norbert’s key projects often involve the consolidation of financial statements for multinational corporations, where his proficiency in consolidation, data analytics, and internal control systems (IKS) significantly enhances the accuracy and transparency of financial reporting. He has also led numerous due diligence assignments, supporting mergers and acquisitions by providing in-depth financial analysis and risk assessment. His expertise extends to implementing reporting standards and internal control frameworks, which are crucial for clients navigating complex regulatory environments.

With a strong background in Swiss tax consulting and risk management, Norbert is adept at identifying financial and operational risks, offering strategic insights that help clients optimize their internal control systems and ensure compliance. His multilingual skills facilitate effective communication with international stakeholders, further strengthening client relationships. Norbert’s comprehensive approach combines technical proficiency with project management skills, enabling him to deliver tailored solutions that meet the unique needs of each client, whether they are SMEs, foundations, or listed corporations. His dedication to excellence and continuous professional development make him a trusted advisor in the fields of audit, financial reporting, and corporate governance.