Professional Grade

Internal Audit & Risk Advisory

Enhance Governance, Mitigate Risks, and Optimize Operations

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Service Overview

Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. We help you accomplish your objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Unlike external audits which focus on financial accuracy for stakeholders, our internal audit service focuses on operational efficiency, process optimization, and asset protection.

Regulatory Note

In the dynamic UAE business landscape, robust internal controls are essential to prevent fraud, ensure regulatory compliance, and streamline operations. Our certified internal auditors act as your strategic partners, identifying bottlenecks and recommending practical solutions.

What We Cover

Risk Assessment & Heat Mapping

Internal Control Framework Evaluation (COSO)

Operational Process Reviews & Optimization

Fraud Prevention & Forensic Investigation

Regulatory Compliance Audits (AML, ESR, VAT)

IT General Controls (ITGC) Review

SOP Development & Implementation

Corporate Governance Advisory

Our Process

Risk Assessment

Identify high-risk areas and prioritize audit focus based on business impact.

Process Walkthrough

Document current processes to understand flows and identify control gaps.

Testing & Fieldwork

Evaluate the design and operating effectiveness of internal controls.

Reporting

Provide actionable recommendations to management for process improvement.

Follow-up

Monitor the implementation of agreed management action plans.

Common Questions

How is Internal Audit different from External Audit?

Internal Audit focuses on improving internal processes, risk management, and operational efficiency, whereas External Audit focuses on the accuracy of financial statements for shareholders.

Is Internal Audit mandatory in UAE?

While not mandatory for all, it is a regulatory requirement for listed companies, financial institutions, and specific Free Zone entities. It is highly recommended for all growing SMEs.

What are the key benefits?

It ensures compliance, establishes standard operating procedures, prevents fraud, improves resource utilization, and enhances overall corporate governance.