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.
Introduction
Our internal audit specialists support organisations in meeting regulatory expectations and strengthening their governance, risk management and internal control systems. We serve a wide range of professionals in Luxembourg, including entities in the financial sector (PSF), Management Companies (ManCo 15, ManCo 16, AIFM) and Investment Firms.
With extensive knowledge of the Luxembourg financial market and strong technical expertise, our internal audit team delivers a highly professional and efficient audit process. We respond quickly to short-term needs and provide practical, competent solutions tailored to your organisation.
We help you establish, evaluate and continuously improve your internal audit function, ensuring it supports your strategic objectives and regulatory obligations.
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A Risk-Focused, Independent Review
Internal audit delivers an impartial assessment of your key risks and processes, helping you identify gaps, strengthen controls and enhance overall organisational resilience.
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Deep Sector Expertise
Strong knowledge of the Luxembourg financial sector including PSF, ManCos (15/16), AIFMs and Investment Firms, supported by experienced staff.
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Flexible Support For Your Needs
We address short-term or ongoing internal audit requirements with timely, adaptable and competent solutions.
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Broad And reliable Internal Audit Coverage
We provide a full range of internal audit services, from setting up or reviewing the internal audit function to conducting compliance, operational and financial audits, fraud investigations, and assessments of internal control systems, including SOX 404 and CSSF 98/143 requirements.
Why 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.
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Global Reach, Local Touch
Benefit from our expansive network that brings a wealth of resources, no matter where you operate.
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Expertise Across Industries
From finance and real estate to technology and more, our industry specialists bring knowledge and 
foresight.
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Personalised Service
We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.
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Industry-Specific Insights
Specialized knowledge across various sectors for optimized tax planning.
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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