Internal Audit & Risk Management

Nurturing entrepreneurship, ALR helps in identifying and controlling business risks in the complex global market

We assist in creating, protecting, and optimizing business assets, and manage risks with foresight.

ALR provides the complete picture to the clients, substantiated with detailed data analysis, to arrive at informed decisions.

Risk coverage, governmental aid, and support systems, for business assets, data and operations, are important areas where ALR can guide the clients closely

Risk management, including risk assessment and fraud investigations, cyber & financial risks, and forensic accounting are specialized services ALR offers.

ALR has carved a niche in ERM- Enterprise Risk Management.

Internal Audit Outsourcing.

ALR & ERM- Enterprise Risk Management

  • We help in identifying critical risk events that may impact or impede business objectives
  • Assess risk management framework and capabilities, analyses gaps.
  • Design and implement mitigation strategies, tailored to individual client organizations.
  • Systematize and automate risk identification, assessment, monitoring, and reporting.
  • Educate and train all stakeholders on ERM practices

Why ERM

  • Increased awareness, built-in capabilities to identify and respond effectively and efficiently.
  • Reduced interference in achieving stated goals
  • Improved operational efficiencies and ROI

Internal Audit – Benefits of outsourcing

  • Outsourcing internal audit provides double benefit, economically and in process-discipline.
  • Expert auditors are available with phenomenal cost-advantage, while highly effective internal controls ensure strict process-discipline.
  • ALR provides dynamic risk assessment and collaboration tools, quick alignment with business goals and corporate governance.
  • Evaluating key structures, dynamics, and processes and improving performance by addressing redundancies and leakages.

Our Audit and Assurance Services Include:

We provide auditing and assurance services for various sectors such as small and medium-size enterprise, multinational corporations, and subsidiaries of local and overseas listed companies.

  • Due Diligence
  • Stock Audit
  • Fraud Investigation
  • Compilation services
  • Development of standard policies and procedures
  • Business process improvement services

We are committed to providing independent and comprehensive audits in time. Commitment and time is always our top priority and is assured to our clients.

Quick Links

Location

Mubarak Al Qubaisi Building,
838 Zayed The First St,
Abu Dhabi PO Box 105433

info@alraqamiya.ae

+971 2 621 6669

       

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