Audit & Assurance

Internal Audit

Risk-based internal audit services to strengthen controls, governance and operational decision-making

[am_marquee bg="#2c2825" items="Approved UAE Auditor | FTA Registered Tax Agency | Approved UAE Liquidator | Dubai Court Expert | IFRS & UAE Standards | Judicial Experience House"]

—What we do

Independent insight that supports management

We work alongside management, surfacing risks, identifying inefficiencies and recommending practical changes. Engagements can be fully outsourced, co-sourced or scoped to a single area or process.

  • Risk-based internal audit planning aligned to your objectives
  • Fraud risk analysis and detection procedures
  • Review of internal controls and governance frameworks
  • Information System (IS) audit and technology risk advisory
  • Process review and operational efficiency assessment
  • Audit committee and board reporting

Who this is for

Outsourced · co-sourced · project-based

We can serve as your entire internal audit function, supplement an existing team with specialist skills, or run a one-off review of a specific area.

—Explore further

More from the assurance practice.

External Audit

Statutory IFRS audit, independent opinion and management letter.

Due Diligence

Pre-deal financial review and quality-of-earnings analysis

Compliance Audit

FTA/VAT compliance, ICV audits & sales certificates

—AUDIT & ASSURANCE—

Independent assurance over your controls?

Tell us your objectives and we'll propose an internal audit plan.