Internal Audit

An internal audit is a key part of an organisation’s corporate governance process.

This process ensures that internal controls, risk management and governance are being effectively managed and that compliance obligations are being met.

Russell Bedford Dubai’s specialist team of internal auditors provides a high quality, responsive service, gaining a full understanding of a client’s business at the very start of the process. The aim is to look beyond purely financial risks and to consider the wider issues affecting the organisation’s business processes and procedures.

Working closely with our clients’ management teams, we provide independent assurance that key business risks are being appropriately managed and that the internal controls framework is working effectively.

We have extensive experience in conducting internal audits for DFSA and FSRA regulated entities, ensuring that client policies and procedures comply with the rules stipulated in the DFSA and FSRA regulatory rulebooks.

Conducting discussions with senior management, analysing risk strategies and reviewing the policies and procedures manuals are included in the various services we offer within our audits. We report on the effectiveness of the control environment as well as the entity’s compliance with the DFSA and FSRA regulatory rulebooks.

We strive to make the finest recommendations as to efficiencies that can be made, including improvements to internal controls to ensure that our professional services add value for the client.

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