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Internal Auditing

Internal Auditing is an independent consulting activity designed to improve an organization's or business operations. SME Business Management Consultancy group ensure internal audit process for helping the organisation or customer to achieve their objectives as well as long term mission and vision. Normally internal auditors are considered as the employees of the organisation. We work as good employee for our client to meet their requirement.

SME Business Consultancy have most efficient auditors and accountants in Dubai-UAE.

Some of our key Internal Accounting Services are:

  • Setting up accounting procedures and standards.
  • Implementation of financial accounting software.
  • Auditing accounts and update on periodically.
  • Analyze PPM, Revenue and Inspection Audit.
  • Supervision & review of audit records.
  • Forecasts, budgets and projections.
  • Internal audit and financial reporting.
  • Internal auditors are highly qualified team to ensure financial auditing, quality assurance and banking compliance activities, also required to report functionally to the top management or to the board of directors.

    Roles of an Internal Auditor:

  • Evaluating, supervising, investigating and analyzing business risk and controls.
  • Review and confirmation of company information and compliance with rules, policies, procedures and laws.
  • An internal auditor must work with management and provide assurance that as far as possible risks are significantly reduce.
  • An internal auditors make recommendations for improvement and argumenting processes, policies and procedures.
  • Scope of an Internal Auditing:

  • Risk Management and management controls.
  • Organization’s governance.
  • The efficiency and effectiveness of operations.
  • Reliability of financial and management reporting.
  • Compliance with laws and regulations.
  • Conducting proactive fraud audits to identify potentially fraudulent acts.
  • Internal auditors submit reports at the end of each audit that must summarize their findings, recommendations, and any other responses or action plans from management. An audit report is an executive summary includes the body part that contains issues, findings, identified and related recommendations or action plans, also appendix information contains detailed graphs and charts or process information.

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