External Auditing & Review
Comprehensive audit and assurance services ensuring compliance and financial integrity.
External Auditing & Review
Our external auditing services provide independent, objective assessments of your financial statements and internal controls. We deliver insights that enhance transparency and build stakeholder confidence.
What We Deliver
All Services
Our Approach
A structured, proven methodology that delivers consistent quality across every engagement.
Engagement Planning
We assess inherent risks, materiality thresholds, and your reporting environment to build a focused audit plan aligned with ISA and IFRS.
Risk Assessment
Our team identifies key financial statement risk areas and designs targeted audit procedures to address each risk effectively.
Fieldwork & Testing
We execute substantive procedures, test internal controls, and gather sufficient appropriate audit evidence across all material line items.
Review & Reporting
Senior partners review all workpapers and draft the audit opinion, management letter, and communications to those charged with governance.
Delivery & Support
We issue signed financial statements, present findings to the board or audit committee, and remain available for any follow-up queries.
Case Studies
Real engagements, real outcomes — demonstrating our impact in the Saudi market.
Streamlining External Audit for a Multi-Entity Retail Group
A multi-entity retail group with 5 subsidiaries needed consolidated IFRS-compliant audited financials to support a major financing round — under a tight 8-week deadline.
We deployed a dedicated risk-based audit team across all entities simultaneously, implementing IFRS-compliant reporting frameworks and coordinating directly with the financing bank's requirements.
- Clean audit opinion across all 5 entities
- Delivered 40% faster than industry average
- SAR 120M financing round successfully secured
- Internal control improvements documented
Industries We Serve
Deep sector knowledge across the industries that drive the Saudi economy.
Frequently Asked Questions
Answers to the questions we hear most often about this service.
We apply IFRS as adopted in Saudi Arabia, alongside ISA (International Standards on Auditing) and all applicable ZATCA and SOCPA requirements.
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Accounting & Bookkeeping
End-to-end financial record management ensuring transparency and efficiency for your business.
Internal Auditing & Review
Strengthening governance with detailed audits and operational performance insights.
Zakat, Taxes & VAT
Expert tax advisory ensuring compliance with Saudi and international VAT standards.
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