Internal Audit, Controls Review & Risk Assurance

Independent Internal Audit Services Aligned with Best Practices

Our internal audit services are designed to provide independent and objective assessments of an organization’s internal control environment, governance processes, and risk management practices. We conduct internal audits in accordance with internationally recognized standards, ensuring that findings are credible, consistent, and actionable.

By gaining a deep understanding of your business operations, organizational structure, and regulatory environment, we tailor our internal audit approach to address the specific risks and priorities relevant to your organization.

Internal Controls Review and Process Effectiveness Assessment

Effective internal controls are essential for safeguarding assets, ensuring accurate financial reporting, and preventing fraud or operational inefficiencies. Essence Accounting and Tax Consultancy LLC conducts detailed reviews of financial, operational, and compliance controls to evaluate their design and effectiveness.

Our reviews identify control gaps, process weaknesses, and inefficiencies that may expose the business to financial loss or regulatory risk. We provide clear recommendations to enhance control frameworks, improve process reliability, and support management oversight.

Enterprise Risk Assessment and Risk Assurance Advisory

Risk management is an integral part of strategic planning and operational resilience. We support organizations in identifying, assessing, and prioritizing financial, operational, regulatory, and strategic risks that may impact business objectives.

Our risk assurance services provide management with confidence that key risks are being identified, monitored, and mitigated effectively. By aligning risk management practices with business strategy, we help organizations strengthen resilience and adapt to evolving regulatory and market conditions.

Compliance, Regulatory, and Tax Risk Evaluation

With the introduction of UAE corporate tax and increased enforcement by regulatory authorities, compliance risk has become a critical focus for businesses. Our internal audit and controls review services consider compliance with applicable laws, tax regulations, and authority guidelines, ensuring alignment between operational practices and regulatory requirements.

This integrated approach supports audit readiness, reduces exposure to penalties, and enhances the organization’s overall compliance posture.

Governance Enhancement and Management Reporting

Strong governance frameworks are essential for effective oversight and accountability. Essence Accounting and Tax Consultancy LLC provides insights into governance structures, reporting mechanisms, and management controls, helping organizations improve transparency and decision-making.

Our internal audit reports are structured to provide senior management and boards with clear, practical insights, enabling timely corrective action and continuous improvement.

Why Choose Essence Accounting and Tax Consultancy LLC for Internal Audit Services

Essence Accounting and Tax Consultancy LLC is a trusted provider of internal audit and risk assurance services in Dubai, serving businesses across diverse industries. Our team combines technical expertise, regulatory knowledge, and practical business insight to deliver services that go beyond compliance.

We focus on delivering value through actionable recommendations, clear communication, and a collaborative approach that supports long-term governance and risk management objectives.

Building Confidence Through Effective Internal Audit and Risk Assurance

Internal audit and controls review are essential tools for strengthening governance, improving operational efficiency, and managing risk. Essence Accounting and Tax Consultancy LLC provides independent assurance services that help organizations operate with confidence, control, and regulatory alignment.

Essence Accounting and Tax Consultancy LLC
Business Bay, Dubai, United Arab Emirates
Phone: +971 56 583 4586
Email: info@essenceuae.com