Internal Audit Services

Our professional and dynamic internal audit team has ample knowledge and experience in risk identification amidst various industries.

A sound internal audit framework helps to safeguard the business and helps the organization to achieve its desired goals. As such, it can help you to shape a new governance and risk paradigm, anticipate issues, increase effectiveness, eliminate duplication, and identify areas of potential performance improvement.

Our internal auditing in Gulf helps the clients to succeed through a combination of assurance and consulting. The assurance involves enlightening decision makers on the processes and systems’ level of effectiveness, while consulting aims to improve the internal control systems and processes to meet company’s requirements.

With our strong capabilities and available resources, we can address your unique needs and offer major services as follow:

  • Outsourcing/co-sourcing internal audit services
  • Strategic performance reviews
  • Internal control reviews and recommendations
  • Compliance advisory services
  • Developing financial framework and controls
  • Developing financial policies and procedures

01

Assurance

  • Voluntary and statutory financial audits.
  • Internal audit services and review of internal controls.
  • Special purpose audits.

02

Reporting

  • Annual reports in accordance with local GAAP and/or IFRS.
  • Financial due diligence.
  • Strategic performance reviews

03

Consolidation

  • Consolidated financial statements for international groups.
  • Business and enterprise valuations.
  • Internal control reviews

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