RAA Auditing - Audit & advisory for ambitious UAE businesses
Internal Audits - internal audit services UAE

Established UAE | 2016

Internal Audit

Risk-based internal audit that strengthens governance, improves control environments and supports better decision-making.

Overview

Independent insight that strengthens the business from within

An effective internal audit function provides management and the board with independent insight over governance, risk management and internal controls. It should not only identify weaknesses, but also help the organisation understand why they matter, where they arise and how they can be addressed in a practical way. RAA’s internal audit service is designed to give businesses structured, risk-focused assurance across financial, operational, compliance and technology processes.

We can deliver internal audit on a fully outsourced, co-sourced or project-specific basis depending on the client’s needs. Our approach begins with a risk assessment and an agreed audit universe, followed by focused reviews over key processes, controls and themes. Reporting is clear, prioritised and action-oriented, enabling management and audit committees to track remediation and strengthen accountability over time.

What this service covers

Audit Plan Development

Based on enterprise and process risk assessment

Operational & Compliance Reviews

Financial, compliance and thematic audit reviews

Controls Testing

Design and operating effectiveness of controls

Findings & Reporting

Risk ratings, root causes and recommendations

Follow-up Reviews

Monitor remediation progress over time

Common Questions

Frequently asked questions

Common questions about internal audit in the UAE

What is the difference between internal audit and external audit?

External audit provides independent assurance to shareholders and third parties over the annual financial statements. Internal audit is focused on governance, risk management and internal controls — it serves management and the board rather than external stakeholders.

: Can RAA provide internal audit on an outsourced basis?

Yes. RAA delivers internal audit on a fully outsourced, co-sourced or project-specific basis depending on the size and needs of the organisation. Many clients find outsourcing more cost-effective and flexible than maintaining an in-house function

How is the internal audit plan determined?

We begin with a risk assessment to identify the key processes, risks and themes relevant to the business. This forms the basis of an agreed audit universe and annual plan, which is typically reviewed with management and the audit committee.

How are findings reported?

Findings are reported with clear risk ratings, root cause analysis and practical recommendations. We also offer follow-up reviews to track remediation progress and confirm that agreed actions have been implemented.

Why RAA

Assurance that works for management, not just the board

For growing businesses, regulated firms and family-owned groups alike, internal audit can be a powerful management tool. RAA’s focus is on delivering assurance that is proportionate, commercially sensible and aligned to the realities of the organisation.

Registered across ADGM, DIFC, DAFZ and Dubai Mainland

One of very few UAE firms with this breadth of jurisdictional coverage.

Internationally trained team

Deep sector knowledge across 9 industries, from aviation and real estate to family offices and non-profit organisations.

Established 2016 and growing

One of the fastest-growing audit firms in the UAE, built on a strong referral network and a reputation for getting it right.

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Years of experience

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Active clients

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Freezone partnerships

how it works

Our audit process

A clear, efficient process designed to cause minimal disruption and maximum value.

Initial conversation

We discuss your business, entity structure, deadlines and requirements — no commitment needed.

Information gathering

We collect financial records, prior year accounts, and supporting documentation in a structured way.

Audit fieldwork

Our team conducts the audit — reviewing records, testing controls, and verifying financial statements.

Report & sign-off

Audit report issued, findings discussed, and all filings completed to your deadline.

Ready to strengthen your control environment?

Talk to us about your risk profile and we'll outline how an internal audit programme could work for your business.

Free initial consultation

All UAE jurisdictions

Fast response time

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