KPH | Chartered Accountants

Auditing​​

Internal Audit

Your Trusted Accounting Partner for Business Growth and Compliance

  • Home
  • »
  • Internal Audit

Let's Talk

Free Consultation

17+

Dedicated Team

1300+

Happy Customers

750+

Audit Completed

Your Finances
Our Expertise

7 Years Strong

17+

Dedicated Team

1300+

Happy Customers

750+

Audits Completed

Your Finances
Our Expertise

7 Years & Counting

Strengthen Your Business with Professional Internal Audit Services

Enhance internal controls, mitigate risks, and improve operational efficiency.

In today’s dynamic business landscape, strong internal controls and effective risk management are critical to success. Our professional internal audit services offer independent, objective assurance to help your business achieve its goals, optimize operations, and protect valuable assets.

Our Internal Audit Services Include:

  • Risk Assessment: Identify and evaluate the key risks impacting your business operations.
  • Internal Control Evaluation: Assess the effectiveness and design of your current internal controls to prevent fraud and errors.
  • Compliance Audits: Ensure compliance with relevant laws, regulations, and internal policies to avoid legal issues.
  • Operational Audits: Evaluate the efficiency and effectiveness of your business operations for continuous improvement.
  • Financial Audits: Review the accuracy and reliability of your financial statements and reporting.
  • IT Audits: Assess the security, functionality, and performance of your IT systems to safeguard against cyber threats.
  • Fraud Investigations: Investigate suspected fraud cases and provide actionable recommendations for fraud prevention.
  • Consulting Services: Receive expert advice on improving internal controls, risk management, and overall business operations.

Benefits of Internal Audit Services:

  • Improved Risk Management: Identify and mitigate potential risks, minimizing the impact on your business.
  • Stronger Internal Controls: Enhance your internal controls to prevent fraud, errors, and inefficiencies.
  • Increased Operational Efficiency: Discover opportunities to streamline processes and improve performance.
  • Better Compliance: Stay compliant with applicable laws and regulations, reducing the risk of penalties.
  • Informed Decision-Making: Make data-driven decisions with access to reliable, accurate information.
  • Increased Stakeholder Confidence: Build trust with investors, clients, and partners by demonstrating a commitment to governance and risk management.

Why Choose Our Internal Audit Services?

  • Experienced Professionals: Our team of certified internal auditors brings deep expertise across various industries and sectors.
  • Independent & Objective: We provide unbiased, objective assurance to ensure the integrity and accuracy of our findings.
  • Tailored Approach: We customize our services to align with your unique business needs and objectives.
  • Focus on Value: We prioritize identifying opportunities for improvement and cost savings, delivering long-term value to your business.

Get Started Today!

Strengthen your business with our expert internal audit services. Contact us for a free consultation and learn how we can help improve your internal controls, enhance risk management, and optimize your operations.

Our Pricing

Pricing packages designed for your success

ADE 999 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

ADE 2199 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

ADE 3599 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

ADE 999 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

ADE 2199 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

ADE 3599 /Month

Early in the business, and just need guidance on how to best do things.

What’s included?

Couldn't find yourPerfect Plan ?

Value Added Services See what more we offer

Acccounting & Bookeeping

Providing a full suite of professional accounting and bookkeeping services to meet all your financial needs.

Tax Advisory

Your one-stop solution for VAT and Corporate Tax services.

Auditing & Assurance Services

Providing interim and full-time internal audit services to evaluate and enhance your organization's internal control systems.

Transfer Pricing Board Analysis

Managing tax positions effectively and align their business operations with regulatory requirements across different jurisdictions.

Financial Advisory

Professional advisory services to drive your company's financial growth and expansion.

Company Setup

Offering end-to-end company setup services in the UAE with expert guidance on selecting the ideal zone license for your business.

Business Support Services

Implement user-friendly accounting software and efficient business management systems.

FAQ QUESTION

Frequently AskedQuestions

Still have questions? We're here to help!

Request for Our Free Consultation