Strengthening Controls. Minimizing Risk. Enhancing Performance.
At Edge Management Consultancies, our Internal Audit services provide an independent and objective evaluation of your internal controls, processes, and risk management frameworks. We help you identify inefficiencies, prevent fraud, and ensure compliance with UAE laws and global standards.
A Strategic Tool for Operational Integrity
Internal Audit is a proactive process that examines a company’s internal operations, controls, and governance practices. It focuses on identifying weaknesses, improving efficiency, and ensuring adherence to policies and regulatory requirements. Unlike external audits, internal audits are ongoing and focused on enhancing operational effectiveness.
At Edge, we design audit plans tailored to your business size and industry. We evaluate key areas such as financial reporting accuracy, compliance with laws, process controls, risk exposure, and IT systems. Our recommendations are practical, data-driven, and aligned with your goals.
Internal audits aim to evaluate internal controls, processes, and risk management to improve efficiency, reduce fraud risk, and ensure compliance with laws and company policies.
Internal audits are ongoing, proactive, and focused on improving operations. External audits are periodic and focus on verifying financial statements for regulatory or stakeholder purposes.
We assess financial processes, internal controls, regulatory compliance, risk exposure, governance practices, and IT systems security and effectiveness.
Growing businesses, regulated entities, family-run enterprises, and companies seeking process improvement or preparing for external audits benefit greatly from internal audits.
Not at all. We plan audits with minimal disruption, working closely with your team to gather information and provide insights without affecting workflows.
Yes. We create custom audit plans based on your industry, size, regulatory environment, and key risk areas to deliver relevant, actionable results.