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Audit and Assurance

Your numbers tell a story. We’ll help you to understand it. From day-to-day support to strategic insights, our experts transform raw data into actionable insights.

Audit & Assurance
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Introduction

What sets resilient organisations apart is the confidence they have in their governance, controls, and critical information. Our audit and assurance services go beyond formal requirements to provide independent, objective assurance across financial, operational, legal, and contractual areas that matter most to stakeholders.

Our specialists don’t just test compliance — we assess risks, challenge assumptions, and evaluate the effectiveness of governance, control, and contractual frameworks. Through a rigorous and transparent audit approach, we help you maintain trust, meet regulatory expectations, and operate with clarity and confidence.

  1. Independent Assurance

    We provide objective and independent assurance over financial information, processes, and controls, supporting informed decision-making by management, boards, and stakeholders.

  2. Robust Risk And Control Assessment

    Our audits focus on identifying key risks and assessing the design and effectiveness of internal controls to strengthen governance and operational reliability.

  3. Regulatory Compliance

    We’re well-versed in changing regulatory requirements, ensuring your business stays compliant and audit-ready at all times.

  4. Industry Expertise

    Whether you work in automotive, entertainment or technology, we have experts in your field, giving you the tailored support you need.

Our Specialists

Audit & Assurance

David Meyer

Partner
Audit & Assurance

Joanna Fryca-Maquil

Partner
Audit & Assurance

Silke Jonas

Partner
Audit & Assurance

Marina Zimmerling

Partner
Audit & Assurance

Raphael Loschetter

Partner
Audit & Assurance

Christoph Loch

Partner

How We Support You

Whether you need confidence in your financial reporting, stronger internal controls, assurance over sustainability information or clarity around regulatory risks, our audit and assurance specialists provide independent insights that support better decision-making. We combine technical expertise with a practical approach to help you meet compliance requirements, enhance transparency and reinforce trust with stakeholders across your organisation.

High-quality assurance strengthens confidence in your financial information. We provide objective assessments that help you identify risks, improve transparency and ensure your reporting meets the highest professional and regulatory standards.

Reliable processes are essential for resilient operations. We review and evaluate your control environment, assess operational and compliance risks and provide recommendations that help you strengthen governance and support more secure, efficient performance.

From AML obligations to sector-specific requirements, regulatory expectations continue to increase. We help you demonstrate compliance, validate the effectiveness of your policies and procedures and reduce the risk of regulatory findings or operational disruption.

Technology plays a critical role in financial accuracy and organisational resilience. We assess your IT controls, cybersecurity measures and system environments — providing assurance that your digital infrastructure is secure, compliant and capable of supporting your business objectives.

New reporting standards such as CSRD and increasing stakeholder expectations require reliable, transparent non-financial information. We deliver assurance over sustainability data, ESG reporting and tailored engagements such as special audits, agreed-upon procedures and grant audits, giving you clarity where it matters most.

Why MOORE Audit S.A.

At Moore Audit, we’re more than accountants – we’re trusted advisors committed to helping you grow with confidence.


Discover More

Audit & Assurance

  • 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

Speak to an expert today

Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact

  • Contact Us
  • Proposal Request
  • Join MOORE Audit S.A.

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    Our Services

    Financial Statment 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.

    How can MOORE Audit S.A. help you?

    Contact us