International markets are awakening to the need for strategic and tactical planning to attain the business vision and missions by shouldering minimum risk on their part. Internal Audit and Risk Assurance in Dubai, UAE managed effectively to allows organizations more freedom in planning for future expansions. This further gives rise to the establishment of policies and procedures including the setting of a risk management framework and internal control in the business.
And there comes a role of Internal Audit Services in Dubai function which is critical for the success of any risk management framework within an organization. The main objective of the Internal Audit UAE is to evaluate whether established policies and procedures are operating effectively to manage and mitigate the risk to an acceptably low level.
Our internal audit team adopts a risk-based approach in the evaluation of financial systems, internal controls, and regulatory compliance. Our Internal Audit firms in the UAE report also contain recommendations for the client to implement, which are formulated keeping in mind the client’s vision and mission.
We strongly believe in actively following up with the client’s management regarding the implementation of the recommendations in the internal audit report.
Our services include:
- Internal audit function – full outsourcing
- Co-sourcing with the existing internal audit function
- Internal audit transformation
- Information Technology Auditing
- Process mapping and process reviews
- Internal controls documentation and testing
- Operational audits
- Quality assurance reviews
Other Services are
- Internal Audit & Assurance Firms in DWC free zone
- Internal Audit & Assurance Firms in jebel ali free zone
- Internal Audit & Assurance Firms in DIFC (Dubai International Financial Centre)
- Internal Audit & Assurance Firms in Dubai airport free zone (DAFZA)
- Internal Audit & Assurance Firms in DMCC (Dubai Multi Commodities Centre)