RISK-BASED INTERNAL AUDITOUTSOURCED INTERNAL AUDITCO-SOURCED INTERNAL AUDITINTERNAL CONTROL REVIEWRISK-BASED INTERNAL AUDITOUTSOURCED INTERNAL AUDITCO-SOURCED INTERNAL AUDITINTERNAL CONTROL REVIEW
We review financial, operational and compliance processes to identify control gaps and provide practical recommendations for improvement. Our services are tailored to the company's business activities, industry and applicable UAE laws and regulatory requirements.
A strong internal audit function can support effective corporate governance, risk management and regulatory compliance.
Get professional Internal Audit services in Dubai and across the UAE.
2.1
Risk-Based Internal Audit Services in UAE
Our Risk-Based Internal Audit services in UAE help businesses identify, assess, and manage key financial, operational, and compliance risks.
We focus audit activities on areas with higher potential risk, helping management strengthen internal controls, improve processes, and support effective corporate governance.
Our Services Include
Risk assessment
Internal audit planning
Financial and operational review
Compliance assessment
Internal control evaluation
Audit findings and recommendations
Our approach is designed around your business structure, industry, operations, and applicable UAE regulatory requirements.
Get professional risk-based internal audit support in Dubai and across the UAE.Request a Quote
2.2
Outsourced Internal Audit Services in UAE
Our Outsourced Internal Audit services in UAE provide businesses with access to professional internal audit expertise without maintaining a full-time in-house audit team.
We work as an independent internal audit resource to review business processes, internal controls, financial operations, and compliance areas.
Our Services Include
Internal audit planning
Risk assessment
Process and control review
Financial and operational audits
Compliance review
Audit reports and recommendations
Outsourcing your internal audit function can help improve governance, identify control weaknesses, and support management in meeting applicable regulatory and business requirements.
Contact us for outsourced internal audit services in Dubai and the UAE.Request a Quote
2.3
Co-sourced Internal Audit Services in UAE
Our Co-sourced Internal Audit services in UAE allow businesses to strengthen their existing internal audit function with additional professional expertise and specialised resources.
We work alongside your in-house team to support specific audit areas, projects, risk assessments, or internal control reviews.
Our Co-sourced Audit Support
Risk assessment
Audit planning
Specialised audit assignments
Compliance reviews
Internal control testing
Financial and operational audits
Audit reporting and recommendations
This flexible approach helps businesses access additional expertise while maintaining their existing internal audit structure.
Strengthen your internal audit function with professional co-sourced audit support in the UAE.Request a Quote
2.4
Internal Control Review Services in UAE
Our Internal Control Review services in UAE help businesses evaluate the effectiveness of their financial, operational, and compliance controls.
A strong internal control framework can help reduce business risks, improve operational efficiency, protect company assets, and support accurate financial reporting.
Our Internal Control Review Includes
Review of financial controls
Operational process assessment
Identification of control gaps
Risk assessment
Compliance process review
Recommendations for improvement
Our review is tailored to your business operations, organisational structure, and applicable UAE regulatory requirements.
Improve your business processes and strengthen internal controls with our professional internal control review services in Dubai and across the UAE.Request a Quote
“Controls only count if someone independent has actually tested them.”
— Star Storm Group
Internal Audit: questions we hear first.
Not sure which service applies to your licence type or jurisdiction? Send us the details and we will confirm the applicable requirements.
They serve different purposes. Internal audit looks at how your controls, processes and compliance work day to day, while external audit provides an independent opinion on financial statements. A stronger control environment usually makes the external audit smoother.
Outsourced means we act as your internal audit resource. Co-sourced means we work alongside your existing in-house team on specific audit areas, projects or specialised assignments.
We assess financial, operational and compliance risks across your business and focus audit effort on the areas with higher potential impact, based on your structure, industry and applicable UAE requirements.
Let’s scope your internal audit engagement.
Tell us your licence type, jurisdiction and reporting deadline — we will come back with a clear scope and quote.