Explore How Our Experts Can Tailor An Audit and Advisory Solution For Your Business
Internal Audit & Assurance
We transform internal audit from a compliance exercise into a value-driven function. Our team conducts deep-dive reviews to strengthen your internal controls, identify process gaps, and improve operational efficiency.
Our Scope Includes:
- Risk-based internal audits and process reviews.
- Operational, financial, and compliance audits.
- Fraud risk assessments and prevention frameworks.
- IT audits covering cybersecurity and data integrity
Risk & Governance Advisory (GRC)
Strong governance and proactive risk management are essential for business resilience. We design and implement frameworks that safeguard your organization against uncertainty while enabling confident decision-making.
Our Expertise Includes:
- Enterprise Risk Management (ERM) frameworks.
- Governance structure design and policy alignment.
- AML/CFT, ESR, and regulatory gap assessments.
- Business continuity and crisis management planning.
Tax Advisory (UAE VAT & Corporate Tax)
With evolving UAE tax regulations, compliance must go hand-in-hand with strategy. Our tax professionals provide tailored guidance to ensure compliance while optimizing your financial outcomes.
Our Offerings Include:
- Corporate Tax readiness and implementation support
- VAT health checks and transaction mapping
- Return review and compliance audits
- Transfer pricing and economic substance advisory
Transaction Advisory
When growth opportunities arise, precision and insight are critical. We support mergers, acquisitions, and investments through thorough financial and operational due diligence
Our Services Cover:
- Financial and tax due diligence
- Business valuations and feasibility studies
- Deal structuring and post-integration review
- Strategic investment and divestment support
Process & Financial Consulting
We help organizations design processes that enhance accountability and control. From developing Standard Operating Procedures (SOPs) to cost optimization, our consulting ensures process maturity and financial discipline.
Our Solutions Include:
- SOP development and control framework design
- Delegation of Authority (DOA) and Segregation of Duties (SOD) reviews
- Budgeting, MIS design, and cost optimization
- Process automation and control enhancement
