Audit & Assurance Services Bermuda

Audit & Assurance

Independent assurance that strengthens financial reporting and supports long-term value creation

Independent assurance brings clarity to what matters most.

High-quality financial reporting underpins sound governance and long-term value creation. In Bermuda’s regulated and international business environment, organisations across insurance, funds, digital assets, and the broader corporate sector operate under close scrutiny from regulators and global stakeholders. Robust reporting, supported by effective controls, gives boards, investors, and regulators the insight they need to make informed decisions.

Our Audit & Assurance team provides an independent view of your financial reporting, core processes, and technology environment. We focus on understanding your business model, the risks that matter most, and the regulatory context in which you operate, so our work is tailored, efficient, and aligned with your objectives.

For each engagement, we plan carefully, communicate clearly, and concentrate on the areas of highest risk. You receive a well-supported audit opinion together with clear, prioritised observations that help you enhance your control environment, streamline processes, and strengthen confidence in your financial reporting over time.

Antares Bermuda Audit & Assurance Services:

How we can help

Financial Statement Audit

Independent audits that give stakeholders confidence in your financial reporting.

We deliver independent audits of financial statements prepared under IFRS, US GAAP, and other relevant reporting frameworks for entities based in Bermuda or operating internationally, including captive and non-captive insurers, private and public funds, and crypto and digital asset businesses. We focus on careful planning, efficient execution, and clear reporting so boards and stakeholders can rely on timely, well-supported financial information.

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Internal Audit

Internal audit that links risk, controls, and governance.

We provide risk-based internal audit services and controls assessments that test how your processes and controls operate in practice. Our work spans finance, operations, IT, and compliance, including dedicated IT audit work, SOX and CSOX testing, and Governance, Risk and Compliance (GRC) reviews, giving boards and management a structured view of where controls are effective, where gaps exist, and which remediation activities should take priority.

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Technology Assurance

Technology assurance that builds trust in your systems and data.

We assess the IT and technology environment that underpins your financial reporting and service delivery through focused IT risk and technology assurance engagements. Our services include SOC 1, SOC 2, and SOC 3 reporting support, CSA STAR assessments, and SOC and CSA STAR readiness assessments, so you can demonstrate to clients, partners, and regulators that your data, systems, and digital services are governed and managed appropriately.

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Submit RFP

Use our RFP form to share details about your organisation, the challenges you are facing and the services you are considering. We will review your submission and connect you with the right people at Antares Bermuda to explore how we can help.

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Frequently Asked Questions

What problems do you help organisations solve?

Audit & Assurance provides independent confidence in your financial reporting, controls, and the technology environment that supports them. We focus on the risks that matter most, so stakeholders get clear, defensible assurance.

When should we bring you in?

Bring us in when external stakeholders need assurance, reporting requirements are changing, controls need to be tested, or you want independent insight into financial and technology risks.

Do you deliver Financial Statement Audit services under IFRS and US GAAP?

Yes. Our Financial Statement Audit services support organisations reporting under IFRS and US GAAP, as well as other relevant reporting frameworks, in Bermuda’s international business environment.

Which types of organisations do you support in Bermuda?

We support organisations across Bermuda’s regulated and international sectors, including insurance and captive structures, private and public funds, digital asset businesses, and the broader corporate sector.

What is included in your Internal Audit services?

We help leadership teams and boards understand what matters, see risk clearly, and take action with confidence through assurance, advisory support, and practical recommendations that hold up under scrutiny.

What does the engagement process look like?

Our Internal Audit services provide risk-based reviews and controls testing across finance, operations, IT, and compliance. This includes dedicated IT audit work, SOX and CSOX testing, and Governance, Risk and Compliance (GRC) reviews.