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INDEPENDANCE:

    1. ICARE Expertise is a 100% independent structure whose capital is fully  owned by its founding partner(s) and that didn’t opt for any international/global network;

    2. This independence enables us to accompany our clients in an autonomous & flexible manner; without any kind of potential conflicts of interests, keeping a great freedom of judgement, deeply appreciated by our historical clients;

    3. At a time where conflicts of interests faced by external auditors are numerous (as external auditors for banks, for domiciled or distributed UCIs, for Manco’s of those UCIs, providing, ISAE 3402 / SSAE 16 examinations, SAS 70 or SOX reports, providing tax advisory & compliance services, « NAV error » reports, etc…), ICARE Expertise offers its privileged partners a trustworthy & added value alternative to global firms ; without any potential conflict of interests.


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EXPERTISE:

    • Our professionals have a proven track record in the Internal Audit, Internal Control, Compliance & Risk Management domains. Thanks to their strong past experiences in the Financial Services Industry, they could assist you in change management and operational readiness assignments

    • Through active membership in numerous financial services associations, our team has a deep knowledge of the financial services markets and market trends/best practices. Our professionals also have a deep expertise in pragmatic solutions selections. Should you plan to implement a new regulatory requirement, they would provide independent & pragmatic advices. We ensure our level of expertise is continuously worked on by upgrading our certifications such as CIA, CISA, FRMs, CFE ALCO certification and other kinds of certifications, etc…

    • Our workforce also benefits from a large “big four” & “banking leaders” experience in senior Management positions that enables them to quickly understand your business & operating mode

 

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PROXIMITY & RELIABILITY:

    • We commit to deliver tangible results in a timely & costless manner. We deliver what we promised, respecting your own business specificities and developing hands on and collaborative approaches. We spend the time required, no more, no less. We know how to deal with people at all levels of any kind of organization : From day to day production issues to senior management steering committees.

    • Listening & Understanding your needs, bringing concrete solutions

    • ICARE Expertise, as a human sized company, develops day to day & sustainable relationships with its clients ; constantly committing to respect deadlines and agreed budget


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  Phone: +352 26 44 16 88 e-mail: contact@icare.lu
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