Audit & Assurance
Assurance that strengthens, not just certifies.
A statutory deadline approaching with open findings? A group audit spanning jurisdictions? We deliver ISA-standard audit and assurance that leaves the organisation stronger than we found it.
CPA · ACCA · International experience with PwC and BDO
The problems we solve
- Statutory audit deadlines at risk, with the prior year’s findings still open
- Control weaknesses known internally but never formally tested or remediated
- Group consolidation across entities and jurisdictions straining the close
- IFRS changes adopted on paper but not embedded in reporting
- An internal audit function that exists on the org chart, not in practice
- A board that signs the accounts with less confidence than it admits
If any of these is on your desk this quarter, the conversation is worth an hour.
Continue: how we work →How we work
One discipline, five movements
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1
Assess
Current state vs. requirement — gaps defined
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2
Diagnose
Root causes, risk-ranked
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3
Design
Frameworks, policies, control structures
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4
Implement
Deployment with your team, not around it
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5
Strengthen
Monitoring, testing, continuous review
What you receive
Statutory audit (ISA)
Independent audit conducted to International Standards on Auditing, planned around your reporting calendar — not against it.
Internal audit programs
Risk-based internal audit plans, execution and reporting that give audit committees something to act on.
Control & remediation reviews
Control-effectiveness testing, IFRS compliance reviews and structured remediation of prior findings.
Questions boards ask us
How do you safeguard independence if we also want advisory support?
Through engagement-level separation: different teams, separate engagement letters, and documented safeguards under our independence framework. Where independence cannot be preserved, we decline one of the two engagements — and tell you which.
Can you take over an audit mid-cycle or after a qualified opinion?
Yes. Transition audits and post-qualification remediation are a significant part of the practice; we begin with the prior auditor’s findings and a gap assessment.
Do you audit groups with foreign subsidiaries?
Yes — group audits with component reporting across the GCC and internationally, coordinated from Dubai.
Guide
UAE Audit-Readiness Checklist
Related practices: Accounting & Financial Reporting · Enterprise Risk & Governance · Financial Crime & AML Advisory