Internal Audit Services

Accounting firm Dubai| Bookkeeping Services in Dubai, UAE | Abu Dhabi – 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 process 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.

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

The benefits to your organization

Increased Efficiency and Effectiveness

Catch-up with professional expectations and have a better balance of both effectiveness and efficiency

Reduced Costs

Outsourcing Internal Auditing services you can take advantage of minimum cost commitments for temporary staff.

Legally Complianced

Designed to specifically identify legal or regulatory compliance risks, linking risk assessments with the enterprise or internal audit risk processes.

Best Practices

Best practice and value-added recommendations for corporate governance, process, and control effectiveness and efficiency and enhanced profitability and delivering cost-saving.