Internal Audit Services in Dubai
Risk-Based Internal Control Evaluation
Identify and mitigate risks before they impact your business. Our internal audit services provide independent assurance that your operations, controls, and processes are effective.
Trusted by 500+ UAE companies to strengthen their internal controls and reduce operational risks.
What is Internal Audit?
Internal audit is an independent, objective assurance and consulting activity designed to add value and improve your organization's operations. It helps accomplish your objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Unlike external audit which focuses on financial statements, internal audit examines your entire business operation - from financial controls to operational efficiency, from compliance with regulations to fraud prevention. Our internal auditors work as your internal eyes and ears, identifying weaknesses before they become problems.
With deep experience across UAE industries, our internal audit team understands the unique challenges Dubai businesses face - from rapid growth pressures to evolving regulatory requirements. We tailor our approach to your specific risk profile and business objectives.
Who Needs This Service?
Our Internal Audit Approach
Our proven process ensures quality, efficiency, and timely delivery
Benefits of Internal Audit
Partner with Dubai's most trusted audit firm and experience the difference that expertise and dedication make
Risk Mitigation
Identify and address operational, financial, and compliance risks before they impact your business.
Control Strengthening
Evaluate internal controls and receive recommendations to enhance their effectiveness.
Fraud Prevention
Detect control weaknesses that could enable fraud and implement preventive measures.
Operational Efficiency
Identify process inefficiencies and cost-saving opportunities across your organization.
Compliance Assurance
Ensure adherence to laws, regulations, and internal policies across all departments.
Corporate Governance
Strengthen governance frameworks and support board oversight responsibilities.
SOX Readiness
Prepare for Sarbanes-Oxley compliance with thorough internal control documentation.
Continuous Improvement
Foster a culture of continuous improvement through objective, independent assessments.
Stakeholder Confidence
Demonstrate strong controls to investors, lenders, and other stakeholders.
Expert Insights
Gain valuable industry benchmarking and best practice recommendations.
Industries We Audit
Deep expertise across diverse sectors with specialized knowledge of industry-specific regulations and challenges
Project controls, procurement, contract management, revenue recognition.
AML/CFT controls, credit risk, operational risk, regulatory compliance.
Patient data security, billing controls, inventory management, compliance.
Production controls, inventory, supply chain, quality management.
Inventory controls, procurement, logistics, pricing controls.
Revenue controls, cash handling, inventory, guest data security.
IT general controls, data security, change management, SaaS revenue.
Compliance, procurement, project management, financial controls.
Internal Audit Pricing
Our internal audit fees are project-based or can be structured as ongoing retainers. Pricing depends on scope, frequency, and organizational complexity.
- Specific process or department audit
- Risk assessment for defined scope
- Detailed findings report
- Management recommendations
- 4-6 week completion
- 3-4 audits per year
- Annual risk assessment
- Quarterly reporting to audit committee
- Follow-up on prior findings
- Ad-hoc advisory support
- Comprehensive annual audit plan
- Dedicated team assignment
- Monthly progress reporting
- Board presentation support
- Continuous risk monitoring
- SOX compliance support
Every business is unique. Let us provide a customized quote based on your specific needs.
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