Audit & Assurance

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We see audit as more much than a simple matter of figures. For us, it’s first and foremost the ambition to contribute to the development of our clients and to their sustainable success.

A global vision

This is why in addition to their technical training, our auditors also acquire a global understanding of the corporate world and the challenges companies face. This is because we want them to be able to go beyond their role as legal controllers who apply stringent regulations and to see their assignments as opportunities to establish an honest dialogue with their clients and to offer custom-made solutions.

Creating added value

We’re determined to create and add value for our clients, in order to help them better manage their risks, make the best decisions and produce reliable and complete financial information for their shareholders, their stakeholders and the markets.

Diversified assignments

From large corporates to local SMEs, our teams work for companies of all sizes, all nationalities and from all industries.

Non Specialization

At the beginning new recruits work in all sectors of our business areas.
Our policy of non-specialization is the best way for you to diversify your experiences. This will help you make an informed choice about your career orientation.

Team responsibility

Follow a statutory audit assignment from the vantage point of an assistant:

Preparatory stage: The team leader makes the initial assessment of the assignment and its background. He finds out about the client’s situation, and takes care of the logistics (setting up teams, appointment schedules, etc.).
Intermediate stage: This two-to-three weeks stage enables us to learn more about the company’s in-house procedures and evaluate them, to understand the company’s business and the sector it operates in.
Pre-final stage: This stage enables us to validate our intermediate research. We check and cross-check the information we obtained previously and prepare the next stage.
Final stage: We give our opinion on the accounts, with special attention to any risks we may have observed earlier.