Internal Audit & Risk
Independent assurance your board can act on.
Outsourced and co-sourced internal audit, enterprise risk assessment and internal controls for UAE businesses — quiet, systematic and defensible, reported in language owners and boards actually use.
Scope
What we deliver
Outsourced internal audit
A complete internal audit function, run for you: an annual plan built on your actual risks, structured fieldwork, and periodic reporting to the owner, board or audit committee.
Co-sourced & specialist support
Working alongside your in-house team where specialist depth is needed — inventory, procurement, revenue, IT and related-party transactions.
Enterprise risk assessment
A working risk register, heat map and clear risk appetite — ranked by impact and likelihood, owned by named people, not a document left in a drawer.
Internal controls design & testing
Delegation-of-authority matrices, segregation of duties, approval, payment and receiving controls — designed, then tested at transaction level where failures are most likely.
Fraud risk & investigations
Proactive reviews where fraud and leakage are most likely — and discreet, disciplined investigations when something surfaces.
Compliance & policy reviews
Policies, SOPs and codes of conduct — written to be used, and reviewed so they stay used.
Board & audit committee reporting
Findings rated by risk, in plain language — with practical recommendations that can actually be executed.
Remediation & follow-up
A follow-up system that actually closes findings — not just files them. Every finding has an owner, a date and a status.
Our approach
Quiet, systematic, defensible
Plan
An annual audit plan aligned to your real risks — not a generic checklist.
Test
Transaction-level fieldwork where it matters most.
Report
Findings rated by risk, in plain language, with executable recommendations.
Close
Remediation tracked to closure — findings closed, not filed.
Ready for assurance that stands up to scrutiny?
A confidential conversation about your risk landscape — no fee, no obligation.