Audit & Assurance

Independent assurance that strengthens trust, discipline, and reporting quality.

IRAA Global supports UAE businesses that need credible statutory audits, stronger internal controls, and practical visibility into finance processes. The focus is not only completion, but the quality of what the audit reveals.

Core audit services

Statutory, external, and internal audit

  • Statutory audit for mainland and free zone entities
  • External audit and independent assurance
  • Internal audit and risk assessment
  • Compliance audit for regulatory or FTA-related requirements
Reporting support

Financial reporting and audit readiness

  • IFRS-aligned financial statement support
  • Financial statement review and management reporting
  • Audit readiness before year-end review begins
  • Practical support where finance records need strengthening
Specialized audit

Forensic, due diligence, and AUP work

  • Forensic audit and investigation support
  • Due diligence for investment or transaction review
  • Agreed-upon procedures engagements
  • Inventory and stock audit assignments
Risk & control

Internal control and process evaluation

  • Internal control review and ICFR-focused work
  • SOP and finance-process evaluation
  • Fraud risk assessment
  • Recommendations tied to operational reality
Why IRAA
  • Coverage across statutory, internal, specialized, and control-led audit work
  • Findings translated into practical finance, process, and governance action
  • Useful for owner-managed businesses as well as entities under formal scrutiny
Process
  1. 01

    Planning and risk review

    Define the entity scope, reporting framework, key risk areas, and evidence requirements before fieldwork begins.

  2. 02

    Fieldwork and testing

    Review records, controls, transaction flows, and supporting schedules with focus on material issues and weak points.

  3. 03

    Reporting and follow-through

    Deliver audit observations clearly and help management prioritize remediation, reporting quality, and control improvements.

Do you only handle annual statutory audits?

No. IRAA also supports internal audits, compliance audits, forensic work, due diligence, AUP engagements, and stock audit assignments.

Can audit work also improve reporting discipline?

Yes. Many assignments highlight gaps in reconciliations, controls, documentation quality, and finance processes that management can tighten quickly.

Can you support businesses before they are fully audit-ready?

Yes. IRAA often helps clients improve reporting readiness, records quality, and internal control discipline before or during the audit cycle.

Need audit support with stronger commercial judgment behind it?

Talk to IRAA about your reporting requirements, controls environment, or internal review objectives.