Statutory Audits Handled by Warranted Auditors Who Know Malta
From single-entity audits to complex group engagements, our team delivers ISA-compliant audit opinions on time and without surprises.
- Warranted auditors under Maltese law
- Full ISA compliance — IFRS & GAPSME reporting
- Group, holding company & consolidated audits
- Clear timelines agreed upfront, delivered on schedule
Trusted by local businesses and international groups operating through Malta.
Discuss Your Audit Requirements
Established
Practice
Proven
Track Record
ISA
Full Compliance
IFRS & GAPSME
Reporting Standards
Your Contacts
Andrew Fenech
Business Development Manager
Adrian Pavia Dimech
Audit Principal
Tatiana Muscat
Audit Manager
Warranted by the Malta Accountancy Board
ACCA & MIA Certified Professionals
Corporate Member of FinanceMalta, MIT & IFSP
Fully GDPR & AMLD-Compliant
Audit Services That Cover Every Requirement
Whether you need a straightforward statutory audit or a multi-entity group engagement, we have the capacity and expertise to deliver.
Statutory Audits
Nearly all Malta companies are required to have their financial statements audited. We handle the full process from planning through to a signed audit opinion.
Holding Company Audits
Malta is home to thousands of holding structures. We understand participation exemptions, intercompany transactions and consolidation.
Group & Consolidated Audits
For groups with multiple subsidiaries, we coordinate across entities and deliver consolidated financial statements that meet all regulatory standards.
Timely Delivery
We agree on deadlines at the start and stick to them. You get your signed audit opinion when you need it — not weeks after your filing date.
How We Work Through Your Audit
A clear, four-stage process that keeps you informed and avoids last-minute surprises.
Planning & Risk Assessment
We study your operations, identify key risk areas and agree on a timeline. You receive a detailed audit plan before fieldwork begins.
Fieldwork & Testing
Our audit team works through the accounts systematically — testing balances, reviewing transactions and documenting findings.
Reporting & Opinion
We present findings clearly, discuss issues with management and issue a signed audit report that meets all statutory requirements.
Post-Audit Support
After the audit, we remain available for questions from regulators, banks or shareholders. We also flag areas for improvement.
Planning & Risk Assessment
We study your operations, identify key risk areas and agree on a timeline. You receive a detailed audit plan before fieldwork begins.
Fieldwork & Testing
Our audit team works through the accounts systematically — testing balances, reviewing transactions and documenting findings.
Reporting & Opinion
We present findings clearly, discuss issues with management and issue a signed audit report that meets all statutory requirements.
Post-Audit Support
After the audit, we remain available for questions from regulators, banks or shareholders. We also flag areas for improvement.
Common Questions About Audits in Malta
Discuss Your Audit Requirements
Tell us about your company and audit needs. We will get back to you within one working day.
You will speak with
Andrew Fenech
Business Development Manager
Adrian Pavia Dimech
Audit Principal
Tatiana Muscat
Audit Manager
- Free initial consultation
- Response within 24 hours
- No obligations whatsoever
Statutory Audits Handled by Warranted Auditors Who Know Malta
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