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Audit of stand-alone annual accounts
At Grant Thornton Luxembourg, our team of experts is specialised in audits of stand-alone annual accounts.
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Audit of consolidated annual accounts
Grant Thornton Luxembourg team of experts is specialised in providing audit services to a lot of multinational which have their administrative center located in Luxembourg for whom the consolidated annual accounts have to be audited.
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Agreed-Upon Procedures Engagements
In the case of agreed-upon procedures engagement, Grant Thornton Luxembourg performs procedures particularly requested by the client/bank and reports on the findings.
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GDPR-CARPA Certification
Grant Thornton Audit and Assurance is accredited by the Commission Nationale pour la Protection des Données (CNPD) to provide GDPR-CARPA certifications for organisations.
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Forensic Audit
Grant Thornton Luxembourg has the forensic and business skills to deal with the most complex situations. A multi-disciplinary team of dedicated accountants in consultation with lawyers, IT consultants, insurance experts, valuation specialists and actuaries may be engaged when necessary.
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Supervisory Auditor (Commissaire)
Grant Thornton Luxembourg has a dedicated team of experts committed to deliver services to reserved to Supervisory Auditor or "Commissaire aux Comptes".
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Liquidation Audit
Grant Thornton Luxembourg has a dedicated team of experts committed to deliver services to reserved to liquidation audit "Commissariat à la liquidation".
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Assurance Engagements
Grant Thornton Luxembourg have a dedicated team of experts committed to work on audit and assurance special engagements.
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IFRS Services
At Grant Thornton Luxembourg, our experts can help you navigate the complexity of International Financial Reporting Standards (IFRS).
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Valuation
Grant Thornton Luxembourg helps clients evaluate and implement various strategic alternatives through our comprehensive suite of corporate value consulting services. From opinions, board solutions and services, to valuation and modeling, we can assist you with value added services throughout the transaction lifecycle.
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Governance & Business Risk Services
Directors nowadays have increasing responsibilities. Grant Thornton Luxembourg understands that business needs guidance to improve its governance and to establish robust internal controls, by means of effective use of information technology. We offer the personal touch and global reach, ensuring that you get the attention that you deserve.
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Structuring & Modeling
Grant Thornton Luxembourg offers workable solutions to maximise your value and deliver sustainable growth. Transactions or reorganisations are significant events in the life of a business, so the stakes are high for both buyers and sellers.
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Data Protection and Privacy
EU General Data Protection Regulation (GDPR) - The real challenge consists of remaining compliant with GDPR and in being able to prove this compliance (accountability principle). Grant Thornton Luxembourg can help you with a tailored phase approach.
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Regulatory Compliance
At Grant Thornton Luxembourg, we set up a whole team of experts around our “Compliance Compass” approach. No matter if your company is a UCITS, a Management Company, an AIFM, a PFS or an Insurance company, the Compliance Compass shows you an insight of what has to be performed on a monthly basis, whether to prepare work on due time or report to authorities.
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Sustainability services and impact reporting
At Grant Thornton, we recognise the need of our clients to operate responsibly and to meet the high standards posed by the sector they operate. We offer pragmatic, tailor-made solutions to our clients and we assist them to make the required transitions towards the implementation of sustainable business practices.
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Information Security
Grant Thornton Luxembourg offers Information Security services with a strong security expertise to avoid data breaches. We also have dedicated resources for all your cybersecurity challenges.
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Whistleblowing services
Since May 2023, the Whistleblower Law has become effective in Luxembourg. What does this mean for your business? Our experts can advise and help you to set-up internal reporting channels and to comply with the new law.
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Alternative Investment Services
Grant Thornton Luxembourg is a bespoke business partner to established Alternative Investment Fund (“AIF”) Managers (“AIFM”) as well as independent Managers launching start-up Funds and seeking for a single entry point in Luxembourg in order to set-up and manage their Luxembourg domiciled Funds.
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Fund Administration
Fund Administration - Grant Thornton Luxembourg offers a full range of tailored solutions to our clients.
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Registrar & Transfer Agency Services, Client Reporting
Grant Thornton Luxembourg provides investors with confirmations, final Contract Notes and regular statements upon finalisation of the Fund’s Net Asset Value, We handle all wire payments and transfers, including the processing of distribution dividend payments, and perform in-depth Anti-Money Laundering Counter Terrorism Financing and Know-Your Client due diligence checks on investors.
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Fund set-up, Launch & Corporate life
High-quality product structuring and legal services have become a crucial tool enabling industry players to get through the major changes impacting their business development, strategy and organisation as a whole. Our Investment Management practice at Grant Thornton Luxembourg is your one-stop place for expert advice combining pragmatism and a unique in-depth knowledge of the Luxembourg market.
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AML Compliance Services
Grant Thornton Luxembourg helps its Clients to keep compliant with AML-CTF laws and regulations and provide an expert skilled team.
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Regulatory Reporting Delivery
Grant Thornton Luxembourg has set up a Business Process Outsourcing Solution that manages and mutualises regulatory expertise, reporting solutions and skilled human resources
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Legal Support & Corporate Services
Grant Thornton Luxembourg delivers Legal Support & Corporate services.
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Accounting & Reporting Services
Grant Thornton Luxembourg may explore the specific characteristics of your company in order to provide a personalised assistance in the fields of Accounting & Reporting services.
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Direct Corporate Tax Compliance
Grant Thornton Luxembourg may explore the specific characteristics of your company in order to provide a personalised assistance in the fields of corporate tax compliance.
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Direct Corporate Tax Advice
Grant Thornton Luxembourg understand the complexity of national and international tax laws. We can unlock your potential for local and international growth.
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VAT and Other Indirect Tax Compliance
Handling the day-to-day VAT compliance obligations requires being close to your business. Our VAT compliance business line assists you to ensure that long term reporting processes are implemented and respected with the aim of safeguarding a proper and timely VAT filing. This is important for achieving a VAT compliant environment and mitigating local VAT risks.
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VAT and Other Indirect Tax Advice
Our VAT advisory business line is dedicated to keeping you up to date with amended VAT legislation and changes in the administrative practice in Luxembourg and worldwide with our Grant Thornton global VAT network. Specialists review and comment on new EU directives and the latest case law by the Court of Justice of the European Union in order to provide you with advice tailored to your specific needs.
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Transaction & Reorganisation
Reorganisations - Transaction Planning - Tax Structuring - M&A. Companies strive to improve their market position with take-overs, mergers and demergers. Strategy and financial tactics are important elements in this respect. Grant Thornton tax specialists may intervene in all stages of the transaction.
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Transfer Pricing
The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators and the public. Grant Thornton Luxembourg can help you manage your transfer pricing risks and find opportunities.
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Personal Tax
Our experienced multilingual Personal Tax Team is keen to give you tailored solutions, optimise your situation and help you make decisions. We could assist you with: income tax returns, vat returns, tax assessments, contacts with the tax authorities and assistance by tax audit or tax litigation, tax matters advices, inheritance tax matters, international assignments and trainings.
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Cross-Border Tax
Tax policies are constantly evolving and there are a number of complex changes on the horizon that could significantly affect your business. We can help you with practical advice such as VAT and direct tax.
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Corporate Finance
Exploring the strategic options available to you as a business or shareholder, advising and project managing the chosen solution, Grant Thornton Luxembourg provide a truly integrated corporate finance offering. Merger & acquisition, buying a business, selling a business, transaction piloting,raising finance to support your business plans.Vendor due diligence, acquisition due diligence, reporting accountant work,operational due diligence, management assessment.
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Expatriate Tax
Although international employment has become a standard practice in business life, employers and their assignees are still faced with numerous questions in this area. Grant Thornton Luxembourg can help you to be one step ahead.
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Set-up, Restructuring & Business Planning
Grant Thornton Luxembourg is delighted to add value during the implementation of your businesses and to be given the opportunity to grow together with you. Relying on our professionals’ financial expertise will allow you to take dynamic but sustainable decisions.
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Corporate Secretarial Services
Grant Thornton Luxembourg provides corporate secretarial services to enable our clients to comply with their legal and administrative obligations in Luxembourg.
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Liquidation & Insolvency
Grant Thornton Luxembourg can draw on years of experience in the areas of liquidation and insolvency and then make sensible recommendations on how best to deal with your financial crisis.
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Human Resources Management & Payroll
Grant Thornton Luxembourg has been delivering since 1987 Payroll and Human Resources services to private and institutional clients. A team of highly qualified collaborators manages around 5 000 payslips per month and offers related consulting services.
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MySmartOffice
Grant Thornton Luxembourg offers a new complete online accounting and consulting solution for SMEs named MySmartOffice to access financial and operational information instantly online.
Information Security Achieve information security success and mitigate the risk of data breaches
We offer Information Security services with a strong security expertise to avoid data breaches. We also have dedicated resources for all your cybersecurity challenges.
Our services
At Grant Thornton, we are your trusted partners in safeguarding your digital world. With the ever-evolving landscape of cyber threats, we understand the critical need for robust cybersecurity measures to protect your organization from potential breaches and data compromises.
Our mission is simple: to empower businesses of all sizes with the knowledge, expertise, and cutting-edge solutions they need to stay ahead of cyber threats. Our team of seasoned cybersecurity professionals brings years of experience and a passion for staying at the forefront of the industry's latest advancements.
Why choose us?
- Tailored Solutions for Your Unique Needs: We believe that one size does not fit all when it comes to cybersecurity. We work closely with each client to understand their specific challenges and design customised strategies to address their unique risks.
- Proactive Approach to Security: In the fast-paced world of cybersecurity, being reactive is not enough. We adopt a proactive approach, identifying potential vulnerabilities before they become threats and implementing robust defenses to keep you one step ahead.
- Industry Expertise You Can Rely On: Our team consists of certified cybersecurity experts with a track record of success across diverse industries. From finance to healthcare, from startups to multinational corporations, we have the knowledge to protect your business.
- Comprehensive Services: Whether you need risk assessments, incident response planning, security awareness training, or compliance assistance , our comprehensive range of services has you covered from all angles.
- Ethical and Transparent: We operate with the utmost integrity and transparency. Our ethical practices ensure that you receive unbiased recommendations tailored to your best interests.
Your Cybersecurity Is Our Priority
We understand that your business's data and reputation are invaluable assets. That's why we work tirelessly to protect what matters most to you. Our dedication to excellence has earned us the trust of countless satisfied clients, and we're excited to extend the same level of commitment to your organisation.
Whether you are a small startup looking to establish a secure foundation or a large enterprise seeking to fortify your existing defenses, Grant Thornton is here to guide you every step of the way.
We offer a wide range of comprehensive cybersecurity services designed to protect your organisation from the ever-evolving landscape of digital threats. Our team of seasoned experts is committed to providing tailored solutions that address your unique challenges and ensure the safety and integrity of your digital assets.
Discover how our suite of services can bolster your cybersecurity defenses:
Identifying vulnerabilities is the first step in fortifying your organisation against potential cyberattacks. Our thorough risk assessment process involves in-depth analysis to uncover weaknesses in your network, applications, and infrastructure. We then provide you with detailed reports and actionable recommendations to strengthen your security posture.
Our experienced consultants work closely with your team to develop a comprehensive cybersecurity strategy aligned with your business goals and risk appetite. We help you prioritise investments, select the right technologies, and implement best practices to create a robust defense against cyber threats. Also, our cybersecurity services can assign you a CISO that understands regulatory requirements for your company. Delivered on premise or remotely, our CISO on-demand services are tailored to fit your business needs of short- or long-term engagements and complement the skills you already have in-house.
Employees are often the first line of defense against cyber threats. We conduct engaging and interactive training sessions to raise awareness about common risks, phishing attacks, social engineering, and best practices for maintaining a secure digital environment.
Staying compliant with industry-specific regulations and data protection laws is crucial for business continuity. We provide expert guidance and support to help you navigate through complex compliance requirements and ensure you meet the necessary standards. From CSSF Circulars to ISO standards, DORA and NIS2 Directives, our specialists are well-versed in a wide range of industry-specific regulations. We conduct comprehensive assessments of your current practices, identifying areas of improvement, and assisting you in implementing the right security measures to achieve and maintain compliance.
As businesses increasingly adopt cloud technologies, ensuring cloud security becomes paramount. Our cloud security experts help you design, implement, and manage secure cloud environments, ensuring data integrity and confidentiality.
Third-party vendors can introduce potential security risks to your organisation. Our vendor risk assessment evaluates the security practices of your partners and suppliers to minimize the impact of their vulnerabilities on your business.
At Grant Thornton, we are committed to delivering excellence and ensuring your organisation's digital safety. Our goal is to empower you with the knowledge and tools necessary to face cybersecurity challenges head-on, providing peace of mind and enabling your business to thrive securely in the digital world. Let's collaborate to fortify your defenses and protect your valuable assets against cyber threats.
Take the first step towards a more secure future today. Reach out to us for a consultation, and let's explore how we can elevate your cybersecurity posture to new heights.
