Internal Audit
Independent assurance over risk, governance, and control
For large corporate and public sector organizations, a strong internal audit function is imperative, it is central to managing risk and evaluating the effectiveness of internal systems, governance arrangements, and accounting processes. Yet many organizations lack the staffing, specialist skills, or resources to maintain an effective in-house audit function on their own.
RSM Dahman's Internal Audit team fills that gap through multiple delivery models — from a fully outsourced internal audit function to specialist resources that supplement an existing in-house team all built on a risk-based methodology that focuses effort where it matters most.
Our Approach to Internal Auditing
Whether we are delivering your internal audit function end-to-end or working alongside your existing team, our methodology follows the same three stages at every significant location in your organization.
On-Site Visits
Comprehensive business diagnostics and assessments of operations, accounting policies, and internal controls at each significant location.
Management Reporting
Stakeholders receive clear assurance that IT systems and the processes supporting them are functioning as intended.
Improvement Suggestions
Constructive recommendations rather than fault-finding, framed for both short- and long-term implementation.
Our Internal Audit Services
A closer look at how our specialists can support your internal audit function.
A full internal audit function delivered end-to-end, for organizations that lack the staffing or resources to run one in-house.
■ Fully outsourced internal audit function
■ On-site diagnostics at significant locations
■ Ongoing statutory and regulatory audit cycles
■ Governance-driven audit programs
Specialist resources that supplement your existing internal audit team where in-house skillsets fall short.
■ Supplementing existing internal audit teams
■ Specialist resources on demand
■ Access to skillsets not held in-house
■ Flexible, scalable engagement models
Management reporting and risk-based planning, with recommendations designed to make future audits smoother.
■ Management reporting on IT systems and processes
■ Risk-based audit planning
■ Constructive improvement recommendations
■ Foundations for smoother subsequent audits
Why Choose RSM UAE?
RSM Dahman combines a disciplined, risk-based methodology with the depth of specialist resources needed to give you real assurance over your organization's risks and controls. Expand each reason below.
Let's get your UAE sustainability compliance on track before the deadlines hit.
Reach our Sustainability Services team directly, or send us a message using the enquiry form below.
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