Internal Audit
in Dubai & the UAE
Understand where your internal controls work and where they need attention. We support internal audit reviews that examine business processes, identify control weaknesses, and give management practical recommendations.
Support That Fits Your Requirements
Audit planning
Set objectives and focus the review on the processes that matter most to your business.
Control testing
Check how approvals, access permissions, and reconciliations operate in practice.
Transaction reviews
Examine selected records and supporting evidence to identify exceptions.
Risk assessment
Consider how weaknesses could affect finances, operations, or reporting.
Management findings
Explain the issue, its potential impact, and the action recommended.
Follow-up reviews
Track agreed corrective actions and assess whether the changes address the findings.
The Work We Help You Prepare
An internal audit should help your team make better decisions. We agree the scope with management, review selected processes and evidence, and report findings in a format that makes responsibilities and next steps clear.
Enterprise-Wide Risk Assessments
Ensuring full alignment with regulatory expectations.
Detailed Audit Reporting & Remediation
Driving continuous improvement and efficiency.
Requirements and Responsibilities
We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.
Compatible with Major ERM Software
Set objectives and focus the review on the processes that matter most to your business.
UAE Corporate Governance Framework
Check how approvals, access permissions, and reconciliations operate in practice.
Support for the Next Stage
Examine selected records and supporting evidence to identify exceptions.
Corporate Tax Registration
Get support with your UAE corporate tax registration. We review your entity details, organise the application information, and help you navigate the registration process through EmaraTax.
VAT Filing & Returns
Review the VAT treatment and supporting records relevant to your transactions, registration, or return preparation.
Mainland Company Formation
Compare the mainland activity, legal structure, and premises requirements before preparing the formation application.
Free Zone Setup
Compare licence activities, workspace arrangements, visa needs, and renewal costs before selecting a free zone.
Bank Account Assistance
Prepare company documents and business information for the bank’s review. Account opening remains subject to the bank’s own checks and decision.
Golden Visa Processing
Review the application route, supporting evidence, and authority requirements relevant to your circumstances. Approval is decided by the responsible authority.
ESR & UBO Compliance
Review beneficial ownership requirements and any historical ESR matters separately. ESR reporting was lifted for financial years ending after 31 December 2022.
Payroll & WPS Processing
Organise employee records and payroll information, then review the processing and payment requirements relevant to your workforce.
Business PRO Services
Organise the records and applications needed for the agreed administrative procedures and keep outstanding actions clear.
Clear Answers
Questions About This Service
Understand where your internal controls work and where they need attention. We support internal audit reviews that examine business processes, identify control weaknesses, and give management practical recommendations. We agree the reporting or review objectives, the records to examine, and the deliverables before starting. Findings and outstanding questions are discussed with your finance team.
Ready for an Ironclad Control Environment?
Consider how weaknesses could affect finances, operations, or reporting.
Let’s Discuss Your Next Step
Tell us what you need, or contact our team directly.
+97156 5411227+971 56 326 3921info@royaltyconsulting.ae