Clarity that builds confidence
Audit and Assurance
Our approach to audit goes beyond the numbers. We take the time to understand your business, your industry , and the evolving regulatory landscape, so we are able to deliver insights that drive value and strengthen trust with your stakeholders.
As of June 2025 our Audit and Assurance team includes 281 partners and professionals, serving a broad portfolio of clients across industries such as hospitality, retailing, information technology and financial services.
We provide audit and assurance services to listed companies, regulated entities such as insurance companies, banks, asset management clients and other public interest entities. Furthermore, our clients include both subsidiaries of multi-national groups as well as the small and medium-sized local and international setups.
What sets our audit apart
Our highly trained professionals deliver audits that meetthe highest statutory and regulatory standards. We focus on clarity, communication and continuous improvement, so you’re supported throughout the process and confident in every outcome.We combine deep industry expertise with innovative, cost-effective solutions to help you strengthen financial control and reporting systems. Behind every PwC audit is a network of global knowledge and local insight, working together to deliver quality and consistency.
Tailored Assurance services
Built around your needs. Backed by expertise.
Based on your business priorities, we offer a range of dedicated assurance services designed to deliver clarity, trust and value across your organisation.
Statutory and Contractual Audits
Reinforcing trust through transparency
Today’s stakeholders demand more than numbers—they expect clear, reliable financial information supported by robust governance and internal controls. Our statutory and contractual audits are built around this expectation. By focusing on the completeness and accuracy of your financial statements, we support you in meeting investor and regulatory expectations, while strengthening confidence in your reporting. We work closely with management, boards and audit committees to deliver audits that go
beyond compliance—creating real business insight. Meeting investor expectations begins with the completeness and accuracy of information contained in your company’s financial statements.
Regulatory Compliance and Reporting
Managing risk. Enabling governance. Creating value.
In an increasingly complex regulatory environment, compliance is more than a box to tick—it’s a strategic priority. Regulatory compliance and reporting need to be viewed as a natural extension of the governance duties shouldered by top management and corporate boards. Why?Because only good governance can ensure that compliance is aligned with the your business objectives and risk management strategies, therefore adding real value and not just costs to the organisation.
We help organisations identify and manage their regulatory risks proactively. Whether it’s assessing the impact of new rules, preparing for authorisation, or supporting remediation and enforcement action, we’re here to help you navigate the regulatory landscape with clarity and confidence.
Our services align compliance efforts with your governance and risk strategies—ensuring they create value, not just cost.
We also assist in the evaluation of new regulations on your business model, provide advice with getting your business authorised by a regulator or provide support in dealing with regulatory enforcement actions and remediation exercises.
Accounting Advisory Services
Simplifying complexity in a fast-changing world
As financial reporting requirements evolve, so do the challenges faced by finance teams. With the continuous developments in International Financial Reporting Standards (IFRSs) as adopted by the EU, the areas of financial accounting and reporting have become a lot more challenging for many entities. The preparation of financial information in accordance with the requirements of IFRSs is becoming onerous taking into account the economic substance of transactions and the use of significant management judgments which may impact the recognition, classification, measurement, presentation and disclosure matters. The General Accounting Principles for Smaller Entities (GAPSME) has been an important step towards simplification in Malta; the extent of adoption of these principles by reporting entities in Malta has increased significantly in recent years.
Digital and IT Assurance
Bringing confidence to your systems and controls
Technology is at the heart of today’s financial reporting and risk management environments. Our Digital and IT Assurance (DITA) specialists support with controls around the financial reporting process, including financial business process and IT management.
Our DITA specialists work alongside audit teams to assess the integrity, reliability and security of your systems and data.
We offer both audit and advisory services across:
- IT general control reviews
- Application controls reviews
- Compliance with industry-specific regulation
- Security and controls assessments
If you rely on financial information from your own systems or third parties, we’ll help you gain confidence that your information is accurate, secure, and produced within a well-controlled environment.
Technology bringing innovation to the audit
Driving innovation. Enhancing quality. Delivering insight.
At PwC, we’re reimagining the audit by putting technology at the heart of everything we do. Our continued investment in a powerful suite of tools—Aura, Halo, and Connect—helps us deliver audits that are smarter, faster, and more insightful.
The ability to merge market-leading technology with the skills of our people and a robust audit approach is now central to our global audit strategy and delivery. It is the fusion of these three elements that defines our value and drives the audit. The result is quality, efficiency and insight, delivered in equal measure.
Audit transformation: powered by technology
Bringing innovation to every stage of the audit
Technology is reshaping the way we live and work—and audit is no exception. It is crucial that the audit profession keeps pace with such change and is proactive in understanding how emerging technologies can be leveraged to transform the audit process making it more efficient and value adding.
Robotic Process Automation (RPA) is changing the game for auditors, allowing for more efficient operations. RPA has the potential to automate and execute certain audit procedures (e.g. reconciliations) allowing audit teams to focus on more value adding ones thus enhancing audit efficiency and effectiveness.
The result? More efficient audits, deeper insight, and greater confidence in the outcomes.
Contact us
