Internal Auditing

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.

Independent Firms
0+
Countries
0
Audit Phases
0
Local Presence
UAE
Our Approach

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 Risk-Based Methodology
The time we allocate to any area is proportionate to the level of risk identified there, so effort is concentrated where it counts. We also take a holistic approach, embedding ourselves in your organization rather than working at arm's length,  which gives us a more accurate diagnostic picture and lays the foundation for smoother, more efficient audits in the years that follow.
What We Offer

Our Internal Audit Services

A closer look at how our specialists can support your internal audit function.

01Outsourced Internal Audit

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

02Co-Sourced Capacity Support

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

03Reporting & Continuous Improvement

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 RSM

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.

A risk-based methodology. Why it matters —
We allocate time in proportion to the level of risk identified in each area, so your audit effort is concentrated where it delivers the most value.
A full team of specialists. Why it matters —
You gain access to a comprehensive skillset that most in-house teams cannot maintain alone, whether we deliver your audit function outsourced or as capacity support.
A holistic, embedded approach. Why it matters —
We embed ourselves in your organization rather than working at arm's length, which produces a more accurate diagnostic and a stronger foundation for every audit that follows.
Constructive, forward-looking recommendations. Why it matters —
Our findings are framed as improvement suggestions, not fault-finding, and are designed for both short- and long-term implementation.
Guide to Internal Audit in the UAE. Get the overview —
A practical overview of outsourced and co-sourced internal audit delivery models, and how a risk-based methodology applies to your organization. Request the guide →
Get in Touch

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.

Location

United Arab Emirates