Internal Audit Services
Do you know that UAE is implementing speedily enhanced regulatory framework that is on par with international norms and standards such as OECD? The government is expecting business organizations to strictly comply with regulations.
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Businesses in UAE operates in a very competitive environment and your organization as a art of this competitive environment experience a rapid change. These changes create lots of business risks and internal audit plays a crucial role in assisting you to manage these risks.
We have been providing internal audit services for international organizations for number of years in compliance with international ethical standards and our expertise in examining and evaluating internal controls and designing internal controls based on international standards such as COSO model of internal has helped our clients to achieve the objective of sound risk management and control.
Do you need an internal audit?
- We as internal auditors provide independent and objective assurance services and assist you to improve governance processes, control and effective risk management within the organization. In summary internal auditors can help achieve the goals of your organization. Internal auditors help you by.
Assess whether the company demonstrates best practice of corporate governance.
Identify risks and how to mitigate them.
Assess reliability of financial and operating information.
Review compliance with laws and regulations.
Assist the external auditors of financial statements to provide confidence in expressing their opinion on financial statements.
Prevents and detects frauds.
Based Upon Our Client's Needs, We Provide Following Services
Internal Audit Outsourcing and Co-Sourcing
We offer outsourcing and co-sourcing for internal audits, covering annual planning, execution, and reporting. Our dedicated teams bring broad expertise, enhancing independence and offering cost savings compared to in-house departments, all while providing trusted service at a competitive price.
Scope Based Internal Audit Services
We conduct specific individual engagements where the client requires our specialist skills and expertise to deliver internal audit services. These assignments are focused on specific areas of an organization and conducted on ad-hoc basis according client requirements.
Quality of Our Internal Audits
We consider quality our top priority. Having a comprehensive methodology, enabling technologies, and dedicated personnel isn’t enough to be successful in providing value to our clients in UAE without quality control mechanisms in place throughout.
- Complying with internal auditing standards
- Understand client strategic focus towards internal audits
- Applying a deep and broad understanding of our client’s business and the financial environment in which they operate
- Using our expertise to raise and resolve issues early