Internal Auditing Solutions
Dubai Accounting Firm | Financial Record-Keeping in Dubai, UAE | Abu Dhabi – UAE
In today’s fiercely competitive business landscape, organizations must continually reinvent themselves to enhance the efficiency and effectiveness of their core processes.
Are you receiving robust, independent reports at your board meetings that confirm the appropriate design and effective implementation of your internal controls, thereby mitigating key business risks? If not, have you considered the necessity of establishing an internal audit function?
The primary objective of Internal Audit is to offer unbiased assurance regarding the efficiency of an organization’s risk management, governance, and internal control procedures. Our team of internal audit experts collaborates with you to grasp your business strategy, associated drivers, and how this strategy is executed through a well-suited operational business plan and process framework. Your stakeholders benefit from our experienced, impartial assessments and evaluations of your organization’s control environment’s quality and effectiveness.
Our internal auditors complete projects based on their understanding and discussions with your management team, aligning with your expectations for the Internal Audit function. We amalgamate industry insights with a risk-based internal audit methodology, tailoring our internal audit services to your size, industry, risk tolerance, and regulatory obligations. This flexibility allows us to provide a fully outsourced or co-sourced internal audit service that aligns perfectly with your specific needs.
Our Internal Audit Services Include:
- Establishment of Strategic and Tactical Internal Audit Functions
- Support for Existing Internal Audit Functions
- Specialized Internal Audit Services (e.g., IT, treasury)
- Quality Assurance Reviews for Internal Audit
- Development of Policies and Procedures to Enhance Internal Controls
- Process Mapping and Quality Assurance Evaluations
- Documentation and Testing of Internal Controls
The benefits to your organization
01.
Enhanced Efficiency and Effectiveness
Align with professional expectations, achieving a more balanced blend of effectiveness and efficiency.
02.
Cost Reduction
By outsourcing internal auditing services, you can benefit from minimized expenses associated with temporary staff.
03.
Legal Compliance
Specifically tailored to identify legal or regulatory compliance risks, linking risk assessments with the enterprise or internal audit risk processes.
04.
Optimal Practices
Providing best-practice guidance and value-added recommendations for corporate governance, process optimization, control effectiveness and efficiency, enhanced profitability, and cost-saving measures.