Our Clients and Work | KPMG | Malta

Our Clients and Work

Our Clients and Work

Discover the kind of work our audit professionals do every day.

Discover the kind of work our audit professionals do every day.

The Case - Statutory annual audit of a credit institution during times when markets were seriously volatile and regulatory pressures were high

The Client - A growing credit institution

What made this case so interesting to work on?

Noel Mizzi – Partner

A credit institution with growth ambitions and a high calibre
international team during times when markets were seriously
volatile and institutions faced increasing regulatory pressures,
presented huge challenges not only to the operators themselves,
but also to the external auditor. The complexities we faced with
this engagement were multi-faceted as the bank went through its
different phases of organic growth and diverse business activities.

Norbert Bugeja – Director

I have been involved in the audit of this client since the beginning of its operations in Malta and have seen this client grow from a small operation to become one of the larger institutions in Malta. Over the years we had various audit challenges including technical and time pressures, as a result of the operations becoming more complex and also because of the ever changing economic and regulatory environment. To meet these challenges, this audit required good planning, co-ordination of resources and strong communication skills both internally within the audit team, as well as with the client’s management and staff.

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