Internal Audit

“Internal auditing has significantly changed, both in nature and by definition, as compared to the traditional approach. Similarly, the role of the internal auditor has also been redefined from that of being a “policeman” or “fault-finder” to that of an “advisor”, “consultant” and “business partner”. Today, the internal auditor actually facilitates effective governance and achievement of the organisation’s business objectives.”

“Internal auditing is an independent, objective assurance consulting activity designed to add value and improve an organisation’s operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve effectiveness and risk management, control and governance processes.” (Institute of Internal Auditors)

Our core Internal Audit focus is on Business Risk and Control Reviews, Continuing Assurance/Compliance Audit, Business Process (Practice) Assessment and Operating and Accounting Manuals.

Our Ancillary Service Provider (ASP) registration with the Dubai Financial Services Authority (DFSA) allows us to provide the required internal audit function to Authorised Firms regulated by the DFSA.