Our
Services
- Advisory Services
- Audit & Assurance
- Outsourcing
- Sustainability & ESG
- Accounting & Taxation Services
Advisory Services
Wherever you operate, whatever your vision, our global network of advisory professionals delivers local intelligence and global foresight to help you navigate with confidence.
-
Business Consultancy
Transform business challenges into competitive advantages. Whether you’re planning your next phase of growth or working through complex challenges, sometimes you need an external perspective to discover opportunities. That’s where we come in.
-
Corporate Finance
Effective corporate finance goes far beyond traditional financial management. It’s all about understanding what drives value and how to position your business for the best possible outcomes. And that’s where we come in.
-
Cyber and Data Security
Cyber attacks are becoming more sophisticated, and basic defences aren’t keeping up. With our expert support, you’ll not only keep your business safe, but also get ahead of your competitors.
-
Forensic and Litigation Support
When legal disputes turn complex, you need experts who can support you. When these challenges need to be solved through litigation, our team offers extensive support focused on protecting your interests.
-
IT Consultancy
Technology should drive your business forward, but all too often it can become a source of frustration, risk, and even unexpected costs. The challenge isn’t just in choosing the right systems, but also making sure they deliver the results you need, while staying secure and compliant.
-
Risk Advisory Services
When stakeholders can trust your external reporting, it opens doors. With strong risk assurance, investors, regulators and partners have the confidence they need to say yes to working with you.
Audit & Assurance
At MOORE Audit S.A., we enhance trust and transparency by providing independent assurance over financial information and internal control systems.
Our audit approach combines technical expertise, deep sector knowledge, and a risk-based methodology designed to meet both statutory and stakeholder expectations.
We perform statutory audits of stand-alone and consolidated financial statements in accordance with Luxembourg GAAP and IFRS, and provide a wide range of assurance engagements tailored to our clients’ needs.
Our teams serve clients in the commercial, financial, and public sectors — including investment funds, management companies, insurance undertakings, and service firms.
By leveraging modern audit tools and consistent communication, we ensure that every engagement is efficient, compliant, and adds real value to your organization.
-
Financial Statement Audits
Gain confidence in your financial reporting with independent, high-quality audits. We provide clear insights, identify potential risks, and help strengthen your financial governance — so stakeholders can rely on your numbers with certainty.
-
Internal Audit
An effective internal audit function goes beyond compliance. We help you evaluate processes, strengthen internal controls, and improve efficiency across your organisation, giving you the assurance needed to operate securely and effectively.
-
Risk Assurance Services
Managing risk is essential in today’s fast-changing environment. Our risk assurance specialists assess your key processes, controls, and systems to help you mitigate threats, enhance resilience and support confident decision-making.
-
IT Security & Compliance
Cyber risks and regulatory requirements are increasing rapidly. We help you build secure, compliant, and resilient IT environments — from ISO 27001 to NIS2 and DORA — so your organisation stays protected and ahead of emerging threats.
-
IT Audit & Assurance
We provide independent IT audit and assurance services that help organisations manage technology risks and meet regulatory expectations. Our work strengthens confidence in the security, resilience, and reliability of IT environments.
-
Group Audit
Group structures can be complex and challenging to consolidate. We coordinate and deliver efficient, high-quality group audits, ensuring consistent standards across all components and providing clear insights into your overall financial position.
-
AML Audit
Staying compliant with AML regulations is critical. We review your policies, controls, and procedures to ensure they meet regulatory expectations and effectively prevent financial crime, helping you protect your business and reputation.
-
CSRD
The CSRD brings sustainability reporting to a new level. We guide you through its requirements, from double materiality to data readiness, ensuring your disclosures are accurate, compliant, and meaningful for stakeholders.
-
Sustainability Assurance
Reliable sustainability information is essential for building trust. We provide independent assurance over ESG metrics and reporting, helping you demonstrate transparency, accountability, and progress towards your sustainability goals.
-
Special Purpose Audit
When specific reporting or regulatory needs arise, we deliver tailored assurance engagements. Whether it’s a grant audit, agreed-upon procedures, or regulatory reporting, we provide clarity and confidence where it matters most.
-
Control Reports
Strong internal controls are at the heart of reliable operations. We assess, test, and report on your control environment — providing assurance to management, regulators, and stakeholders that your processes are designed and working effectively.
-
Review of Risk Management Systems
A robust risk management system helps you anticipate and respond to uncertainty. We review your frameworks, policies, and processes to evaluate their effectiveness and support a proactive, well-governed approach to managing risk.
-
Special Legal Audits
Certain situations require legally mandated audits or confirmations. We perform special legal audits efficiently and independently, ensuring compliance with statutory requirements while delivering clear, reliable conclusions.
Outsourcing
Expanding to a foreign country is challenging enough, without having to worry about accounting records, payroll and tax returns. Our outsourcing specialists deliver the local expertise and operational efficiency you need.
-
Corporate Secretarial
The role of the corporate secretary is more important than ever before. Meet every regulatory obligation with support from our specialists.
-
Global compliance and reporting
Operating across borders means navigating complex regulations that seem to be ever-changing. Our specialists will ensure you stay compliant in every market.
-
Secondment Services
When critical projects demand specialist expertise, you need trusted professionals who can deliver from day one. Our secondment services make sure you have the right talent, in the right place, at the right time.
-
Tax Compliance Officer
Tax obligations are growing increasingly complex, especially for organisations operating across multiple markets. Our specialists make sure you stay compliant, every time.
Sustainability & ESG
Sustainability requirements are changing fast, and reporting requirements are becoming more complex. Our experts navigate the complexity for you, ensuring accuracy and efficiency every time.
Accounting & Taxation Services
Tax is complicated, and regulations are constantly changing. Whether you’re an individual or a business, our experts cut through the complexity.
And with reliable bookkeeping and precise accounting, we make sure your financial foundations are just as strong—giving you confidence in every decision.
-
Indirect Taxation
When you sell across borders, there’s a lot to consider. VAT, GST, sales tax… The rules are different everywhere you do business. We make sure you get it right, every time.
-
International Corporate Tax
Operating across multiple countries doesn’t need to be a headache. Our international corporate tax specialists help you navigate global compliance, freeing up your teams to focus on what really matters.
-
Private Client Services
Wealth management isn’t just about compliance. It’s also about protecting your legacy for generations to come. That’s where our specialists come in.
-
Transfer Pricing
Transfer pricing is one of the biggest tax risks facing multinational companies today. Avoid the headache and get it right the first time, every time, with support from our specialists.
-
Accounting & Bookkeeping
Managing your accounting and bookkeeping accurately is essential for running a reliable and compliant business. Our team handles everything from day-to-day bookkeeping to annual financial statements, giving you complete clarity and confidence in your numbers.
About MOORE Audit S.A.
At MOORE Audit S.A., we’re more than accountants – we’re trusted advisors committed to helping you grow with confidence.
-
Global Reach, Local Touch
Benefit from our expansive network that brings a wealth of resources, no matter where you operate.
-
Expertise Across Industries
From finance and real estate to technology and more, our industry specialists bring knowledge and 
foresight.
-
Personalised Service
We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.
-
Industry-Specific Insights
Specialized knowledge across various sectors for optimized tax planning.
Get in touch with MOORE Audit S.A.
Our International Team offers a full range of complex services.
- Contact Us
- Proposal Request
- Join MOORE Audit S.A.
"*" indicates required fields
"*" indicates required fields