9am - 6pm

Office 901-B1, Gulf Towers
Dubai - U.A.E

Office 901-B1, Gulf Towers
Dubai - U.A.E

Our Service

Internal Audit Services

RFZ Accounting offers internal audit services in the UAE so your business can run smoothly. These services identify tie-ups at every stage of operation and propose strategies for risk reduction so that the organization may overcome obstacles and achieve its goals.

The internal audit specialists at RFZ Accounting provide individualized services that use comprehensive professional services to generate strategic value for your company. RFZ Accounting, one of the top internal audit companies in the UAE, provides state-of-the-art strategies to ensure that your corporate audits are flawless.

Certified Internal Auditors

Internal auditing is an independent, unbiased declaration and consulting activity to enhance and optimize an organization’s functioning. It aids an organization’s goal-achieving by evaluating and improving the efficacy of risk management, control, and governance procedures using a systematic and controlled methodology.

Financial, performance, compliance, system security, and due diligence audits are just a few of the services that fall under the umbrella of internal auditing in the United Arab Emirates.  The best solution for any problems with your company’s internal auditing is to find a qualified internal auditor in the United Arab Emirates.

With a team of skilled internal auditors in the UAE, RFZ Accounting offers internal audit services nationwide by ensuring that our internal audit team appropriately arranges and carries out all internal audit-related tasks. The main goals of the internal audit are to identify the areas at each operational level experiencing bottlenecks, provide mitigation measures to overcome the lack of control and direct the organization toward achieving its goals.

Benefits of Internal Audit for Businesses

  1. Better Decision-making
  2. Establishing Standards
  3. Expertise to Improve Operational Efficiency
  4. Impartial Appraisal
  5. Better Administration
  6. Constant Review of Performance
  7. Improvement of Staff Performance 
  8. Best Use of Resources 
  9. Division of Labor

Why Opt for RFZ Accounting Internal Audit Service?

  • We plan our auditing process to meet the specific needs of the customer.
  • In compliance with the International Standards on Quality Control, Auditing, Review, and Other Assurance and Related Services, we conduct our audit process per the highest professional standards.
  • Working with our clients, we identify high-risk areas and devise strategies to reduce the overall risk.
  • We communicate with our clients frequently and give them the knowledge they need to make wise business decisions.
  • We maintain the financial records and ensure the competence of continuing operations.
  • We verify the accuracy and legitimacy of an organization’s historical documents and ensure its operations adhere to established guidelines.
  • We establish internal control protocols.
  • We assist in reducing control procedures so that each department operates more efficiently.
  • We offer suggestions on how to get around the obstacles.
  • We offer regular reporting to assist the business in tracking its performance, and if required, we can implement new control measures.

Internal Audit Services Provided by RFZ Accounting

The RFZ Accounting team realizes an effective internal audit service can contribute to risk management and the business’s smooth operation. RFZ Accounting provides the following services:

  • Risk calculation
  • Process review and documentation
  • Control evaluation
  • Testing of controls
  • Improvement of processes and controls. 
  • Development of adequate internal controls
  • Internal control environment
  • Advise on fundamental operational risks
  • Operational strategies and risk performance
  • Change management and business awareness
  • Reinforce operative corporate governance