Independent internal-audit support ensuring governance, compliance and operational excellence.
Stravision partners with leadership teams to design, execute and oversee internal-audit programs that deliver strategic assurance. We evaluate internal controls, policy adherence and operational performance, turning findings into actionable improvements. Our approach blends UAE regulatory insight with global standards to enhance transparency and resilience. This service connects with Risk Management & Internal Control Frameworks, Standard Operating Procedure (SOPs) and AML / CFT Compliance Services.
Ensure every process, transaction and control aligns with your governance and compliance expectations.
Examine end-to-end operations to identify inefficiencies, overlaps and control gaps.
Test key financial and operational controls for effectiveness and sustainability.
Align audit scope with enterprise-risk priorities defined under Risk Management & Internal Control Frameworks.
Validate adherence to UAE laws, ESR, AML and Corporate Tax requirements.
Deliver concise audit reports with actionable recommendations for leadership.
Track closure of audit observations and continuous process improvement.
A well-designed internal-audit program ensures long-term stability, informed decision-making and investor confidence.
Prioritise audits by business risk rating for efficiency and focus.
Use analytics to identify anomalies early and strengthen control oversight.
Maintain objectivity by separating execution and evaluation teams.
Internal audit supports ESR, AML and corporate tax compliance.
Collaboration with finance, operations and risk drives practical solutions.
Integrate automation for sample testing and report tracking.
Real-time dashboards reduce time between control breach and correction.
Structured communication enhances board oversight and governance value.
Findings feed into Standard Operating Procedure (SOPs) to standardise controls.
Strengthen control and confidence. Partner with Stravision for independent internal-audit assurance.
Common questions about internal audit functions and outsourcing.
Yes, internal audit focuses on governance and risk controls beyond financial reporting.
Yes, you may select finance, procurement or operational audits.
Yes, aligned with IIA and ISO frameworks.
Typically annually with quarterly reviews for high-risk areas.
Yes, capacity building is part of our support model.
Not mandatory for all entities but strongly recommended for corporate governance.
