Our lines of service

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We are always on the lookout for smart people with drive and enthusiasm to join our teams and grow with us.

Tax

Assurance

Just imagine a scenario in which your day-to-day work really does make a difference. Unrealistic? Not in Assurance. Far-reaching decisions in business are made on the basis of the work we perform in Assurance.

Shareholders, banks and investors rely on our professional opinion, as do our clients and other stakeholders as well. We offer a wide range of services to meet the needs of all our stakeholders.

The work we perform goes beyond auditing financial statements. We support our clients with a wide range of audit-related and advisory services, too. It’s our job to understand the needs of our clients and the ins and outs of their business processes, however varied these may be.

Are you ready to take on this responsibility with us and have a real impact on business? Click below for more information on the specific activities we perform in Assurance.

We audit financial statements and consolidated financial statements based on Austrian company law or international accounting standards. We carry out special audits and accompany our clients throughout their reorganisation processes. In doing so we remain objective and independent, conducting our audit and giving advice in a trustworthy manner.

We work with our clients to set up risk management and compliance systems to ensure our clients’ readiness to deal with any risks their business may face. In particular, this means ensuring that business processes work and IT systems are secure. We also help clients to set up an internal audit function and/or provide support with quality management.

Financial services providers such as banks and insurance firms are subject to specific regulatory and reporting standards. We offer our clients the full range of services ranging from financial statement audits to specific advice on IAS 39/IFRS 9 matters to advice on regulatory and compliance matters – provided by a growing team with offering comprehensive expertise.