Internal Audit Services in Dubai, UAE

With the increase in competition between organizations in every aspect. Organizations continuously have to redesign themselves to ensure core business processes become more effective and efficient.

Do you receive robust independent reporting at your Board that confirms your internal controls are appropriately designed and implemented effectively so mitigating your key business risks? If not, have you considered the need to establish an internal audit function?

The aim of Internal Audit is to provide independent assurance that the risk management, governance, and internal control processes of an organization are operating efficiently. Our internal audit professionals can work with you to understand your business strategy and its associated business drivers, and how that strategy is delivered through an appropriate operational business plan and process framework. Your stakeholders will benefit from experienced independent professional evaluations and a review of the quality and effectiveness of the control environment within your organization.

In addition to our internal audit services, we also offer comprehensive accounting and bookkeeping services in Dubai. Our team of internal auditors shall complete the project based on understanding and discussions with the management of the Client regarding their expectations from the Internal Audit function. We combine our industry knowledge with our risk-based internal audit methodology and tailor our internal audit offering to your size, sector, risk appetite, and regulatory requirements. This enables us to offer you a fully outsourced or co-sourced internal audit service that is right for your needs.

Our internal audit services

Setting up Internal strategical and Tactical Audit Function
Providing support to existing internal audit function
Provision of specialized internal audit services e.g., IT, treasury
Internal audit quality assurance reviews
Develop policies and procedures to improve the internal control within the organization
Process mapping and Quality Assurance reviews
Internal controls documentation and testing