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Risk Assurance

Risk Assurance
Today's business environment is more complex than ever. More automated. More connected. More virtual. With these advances comes opportunity, but also risks. Are your risks under control?

We work with all levels of defence: Operational management, Risk and compliance, Internal audit, and your governors to help you ensure that your risks have been properly identified, assessed and managed.

Our solutions include:

Internal Audit

We can help provide a fully outsourced IA function or co-source services to support the ManCo and local regulations. We can review your policies and procedures, and benchmark and evaluate the effectiveness of your Internal Audit function.

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Operational Management and Governance

We can help validate the completeness and accuracy of board and management reporting, or reporting through complex structures (at SPVs or property manager, property accountant, fund manager and asset manager levels). We can perform analytics, analysis and KPIs on your data to give in-depth insight into your organisation and Alternative Investment portfolio using visualisation tools and identifying efficiencies. We can also provide control reports (such as SOC 1/2) or customised reports on specific processes and controls.

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Risk and Compliance

We can help you navigate the GDPR, AML/CTF, SOx and other regulations tailored to the real-estate environment, and assess risk across your organisation, with your service providers and within your IT environment.

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ESG and sustainability

At PwC Luxembourg, our team of specialists can help ensure that your organisation thrives as an ethical and responsible entity by:

  • Helping you to create and and document ethical investment strategies;
  • Helping you develop KPIs to monitor the portfolio companies which directly link to value protections or creation, including pre-acquisition screening and post-acquisition compliance;
  • Helping you assess significant non-financial risks and opportunities through specific due diligence work;
  • Assisting you in the setup of the reporting framework to generate specific non-financial reports at the underlying asset, fund and asset manager level;
  • Demonstrating high levels of management accountability to investors, and the opportunity to add value in relation to any exit strategy.

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Contact us

Isabelle Dauvergne

Alternatives Assurance Leader, PwC Luxembourg

Tel: +352 49 48 48 2435

Toufik Chaïb

Risk Assurance Partner, PwC Luxembourg

Tel: +352 49 48 48 2335

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