EisnerAmper Global | Luxembourg S.à r.l. Global

Luxembourg S.à r.l.

As a global financial center, Luxembourg is a well-established domicile for financial services firms looking to raise capital around the world.

By understanding the advantages for investors along with the local structuring, reporting, and regulatory requirements, EisnerAmper Luxembourg S.à r.l. provides clients with the information and guidance to successfully manage complex and time-sensitive issues in a dynamic environment.

At EisnerAmper Luxembourg, we provide comprehensive audit services tailored specifically to the financial services industry, including but not limited to, investments funds, insurance and reinsurance companies, credit institutions, and market operators. Our team combines deep industry knowledge with technical expertise to support clients in navigating the complex regulatory landscape and achieving their strategic objectives.

A broad range of assurance services, including financial audits and statutory audits, are delivered through our team at EisnerAmper Luxembourg, ensuring transparency and reliability in financial reporting. Our engagement approach is designed to ensure compliance with Luxembourg regulatory requirements, including those set by the CSSF (Commission de Surveillance du Secteur Financier) and the CAA (Commissariat aux Assurances).

Assurance Services

EisnerAmper Luxembourg S.à r.l. helps clients comply with the local requirements and delivers the premium level of service that clients receive from our teams worldwide.

Advisory Services Powered by EisnerAmper Global

Clients also have access to EisnerAmper Global’s resources to support your business needs, including:

• Accounting and financial statement preparation
• Audits of financial statements
• Fund structuring and formation support
• Tax planning, preparation, and regulatory compliance services
• Advisory, consulting and outsourcing services, including specialized technical support
• Regulatory compliance and governance support, fully aligned with local and EU regulations, including CAA requirements
• Actuarial review and consulting, performed by our expert actuaries
• Risk management and internal control framework optimization
• IT audit and digital transformation support in compliance with DORA requirements

Our global expertise ensures that our clients stay ahead of regulatory changes and market developments, allowing them to focus on creating value for their stakeholders.