Internal Audit
Internal Audit
Internal audit is a process through which the organizations get to know the loopholes in the system and improve the respective aspects for making businesses more efficient.
The core purpose of an internal audit firm in UAE is to provide insight into an organization’s standard operating procedures, policies, and helps management by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with relevant laws or regulations.
Organizations that effectively implement internal audit system are well placed to identify emerging business risks, operational inefficiencies, take remedial measures and undergo continuous improvements in the business processes.
Internal Auditors - Hallerbos
As an internal Auditors, Hallerbos deals with issues that are fundamentally important to the survival and prosperity of any organization and we look beyond financial risks and statements to consider wider issues such as the organisation’s reputation, growth, its impact on the environment and the way it treats its employees.
At Hallerbos a leading auditing company in UAE, our multi disciplinary team with expertise in financial and operational audits, business process reviews, risk assessments, IT control reviews, etc., can support to enhance an organizations’ existing internal audit capabilities.