Our Services
Internal Audit & Framework Review
Expert, agile and accessible internal audit designed to strengthen internal controls and enhance process quality, independently and in full alignment with your operational and regulatory environment.
Our services cover investment firms, management companies, PFS (Professionals from the Financial Sector), investment structures, commercial companies and any entity requiring an independent internal audit function.
Outsourced Internal Audit
For organisations without a dedicated internal audit function, we fully or partially assume this role, bringing independence, expertise and continuity while adapting to your size, structure and regulatory requirements.
- Implementation of the internal audit charter
- Risk mapping and definition of internal audit scope
- Preparation and presentation of the internal audit plan
- Risk-based audit execution, operational, financial and thematic
- Follow-up and implementation of recommendations
- Reporting to management, audit committees and boards
Support to Existing Internal Audit Teams
We assist in-house internal audit teams by providing additional capacity during peak periods and specialised expertise.
- Additional capacity during peak periods
- Specialised expertise on specific topics
Group Internal Audit & Multi-Entity Coordination
We support international groups through cross-entity internal audit assignments and coordination with central internal audit teams, covering Luxembourg entities and their foreign branches within the group structure.
- Cross-entity internal audit assignments
- Internal audits of Luxembourg entities and their foreign branches
- Coordination with central audit teams
- Consolidated group reporting on internal audit findings
- Alignment with group internal audit methodology and standards
Internal Control & Governance Framework Review
We assess the robustness of internal control systems, risk management frameworks and governance arrangements.
- Internal control systems
- Risk management frameworks
- Governance arrangements
- Compliance-related processes
- Operational and financial processes
Our Methodology
Methodology & Approach
Our internal audit work is grounded in a risk-based approach and aligned with IIA international standards, combining structured analysis with clear, constructive and actionable communication, always adapted to the reality and maturity of each organisation.
- Risk-based prioritisation of audit areas
- Methodology aligned with IIA International Standards
- Structured fieldwork and evidence-based findings
- Root cause analysis to address underlying issues, not just symptoms
- Practical and actionable recommendations
- Clear reporting tailored to each audience, from operational teams to boards
Let's discuss your needs
Every engagement starts with understanding your context. We're here to listen.