Risians Accounting & Tax Consultancy provides internal audit services that span Dubai and the UAE, enabling the sure-up of businesses to enhance productivity, operational performance, and business value en masse.
An internal audit adds value to a company as an objective assurance and consulting activity that is designed to improve the organization’s operations. Such a broad approach supports the organization in establishing the strategic goals with a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes.
Through our internal audit services, the board and senior management can identify areas of risk or inefficiency as various opportunities to enhance their overall performance. The added value offered to the different giants of industries and markets in the UAE would be focused on great performance, compliance, and value according to a specific challenge of industries and markets in the UAE through Risians’ internal audit expertise.
Internal audit is the independent, systematic, objective appraisal of operations, controls, and governance processes to discover inefficiencies, bolster internal control, reduce risks, and improve overall performance of the business.
Our internal audit staff supports boards, management, and executives in closing gaps, improving processes, and aligning with industry standards and best practices.
Risians Accounting & Tax Consultancy includes a variety of internal audit services offered in Dubai and throughout the UAE, which can be customized to meet unique and specific business requirements. Our internal auditor services help clients inside their organizations to define risks, address compliance issues, and find improved ways of working. The following are the main types of internal audits:
Assesses the accuracy and reliability of financial records and compliance with accounting standards and determines the effectiveness of internal control systems.
Comply with local and international laws as well as regulations, corporate policies, and industry standards.
Evaluates effectiveness and efficiency in business processes, as well as in workflows and resource utilization.
Covers the entire management of related project costs, timelines, and compliance with contracts for it to be completed successfully and reduce risks.
Combine financial, operational, and compliance audits for a holistic view of business performance and risk management.
Focus on IT infrastructure, cybersecurity, and data integrity to allow organizations to operate securely and efficiently with technology.
Conducts in-depth examinations into suspicions of fraud, irregularities, or discrepancies in operations.
Check how far the recommendations and controls implemented previously have been put into practice and whether they are effective in achieving intended improvement.
Internal audit services from Risians Accounting & Tax Consultancy will help businesses strengthen their governance, enhance efficiency, and ensure compliance with laws and regulations. Our structured approach to audit delivers practical insights that support sustainable development.
Risians Accounting & Tax Consultancy is a trusted name in Dubai, UAE, when it comes to internal auditing services. With expert auditors by your side, you can help strengthen internal controls in the organization, improve overall operational efficiency, and even make the organization’s governance better.
Management collaborates with us to design a streamlined organizational structure, segregate duties, set up an internal control framework, and make financial and cash flow management efficient. Our approach is therefore practical, risk-based, and conforms to business realities in Dubai.
Our qualified auditors have in-depth knowledge of IFRS, ISA, and UAE regulatory requirements, thus ensuring the accuracy, updating, and compliance of your financial records. Reliable and sound financial insights will further enhance long-term planning for businesses.
Apart from internal audit services, Risians Accounting & Tax Consultancy offers a full spectrum of professional services, which includes external audits, statutory audits, risk management audits, corporate tax service provision, VAT compliance, and audit support for Free Zone companies in Dubai.
Our trustworthy internal audit services in Dubai are just a contact away. Get in touch with Risians Accounting & Tax Consultancy for expert advice tailored to your business.
At Risians Accounting & Tax Consultancy, we apply a defined and systematic procedure for our internal audit process, which seeks to bring clarity, compliance, and value into operations. International best practices and UAE regulatory requirements form the basis for our approach.
The definition of internal audit is an independent and objective review about the operations, processes, controls, and even the internal ones in a company.
Businesses have internal audits because these reduce their operations and financial risks and bring transparency in operations.
We have internal financial audits, compliance audits, operational audits, IS audits, response audits, and also special investigation tailored audits, all based on the needs of your business.
When determining the frequency of internal audits, size, industry, and total risk exposure are important factors; generally, internal audits often occur annually, but there are places of greatest risk where more frequent assessments may be appropriate.
Our skilled internal auditors at Risians Accounting & Tax Consultancy have gotten their practice and expertise certified through international standards and Dubai's regulatory framework.
Various organizations are different, so assessments depend on the size and complexity of an organization. After preliminary assessment, our team provides you with a clearer timeline.
Yes, most Free Zone companies have to submit audited financial statements every year to maintain their licenses and comply with regulatory requirements.
Although not a legal requirement for every business, internal audits highly recommend governance, compliance, and operation efficiency improvements.
You simply need to contact our team, and we will arrange for an initial consultation where we will understand your requirements and tailor an internal audit plan for you.
