Accounting & Audit
Internal Audit Services in Dubai
As a business grows, informal controls stop working. Internal audit gives owners and management an independent view of whether processes, controls and risk management are working as intended. Analytica MAS assesses your internal processes and financial controls and recommends practical improvements that reduce risk and improve performance.
Common challenges
Problems we solve
- Unclear approval processes for purchases and payments
- Inventory or cash losses that cannot be explained
- Weak segregation of duties in a small finance team
Scope
What the service includes
Process and control review
Review of key cycles such as sales, purchasing, payroll, inventory and cash.
Risk assessment
Identification of the areas where the business is most exposed.
Compliance checks
Testing whether policies and procedures are being followed.
Recommendations and follow-up
Clear, prioritised actions and follow-up on implementation.
How it works
Our process
- 01
Free consultation
We agree the areas of concern and the scope.
- 02
Review
We document processes, test controls and identify gaps.
- 03
Report
We present findings and practical recommendations to management.
Before we start
What to prepare
You don't need everything for the first consultation — this is what we typically ask for once we begin.
- Organisation chart and authority matrix
- Existing policies and procedures
- Access to systems and transaction records
Why Analytica MAS
Why businesses choose us
- Combined accounting, audit and management consultancy experience
- Recommendations sized for SMEs, not large-corporate bureaucracy
FAQ
Internal Audit: questions answered
Is internal audit only for large companies?
No. SMEs often benefit most because they rely on a few people. A focused review of the highest-risk areas is usually enough to make a real difference.
Free consultation
Discuss an internal audit
Send us a few details and we'll contact you to arrange a free, no-obligation consultation about internal audit.
Related services
Book a free consultation
Tell us where you need support. A member of our team will review your situation and explain the options — with no obligation.