Internal Auditing & Review
Strengthening governance with detailed audits and operational performance insights.
Internal Auditing & Review
Our internal audit function helps organizations identify risks, evaluate controls, and optimize processes — delivering independent assurance to boards and management.
What We Deliver
All Services
Our Approach
A structured, proven methodology that delivers consistent quality across every engagement.
Risk-Based Planning
We build an annual internal audit plan anchored to your risk register and strategic priorities, approved by the audit committee.
Engagement Scoping
Each audit engagement is scoped with clear objectives, timelines, and resource allocation agreed in advance with management.
Fieldwork & Evidence
Our auditors gather evidence through interviews, observation, data analytics, and document review following IIA Standards.
Findings & Recommendations
We present findings rated by risk severity, with practical, actionable recommendations and agreed management responses.
Follow-Up & Tracking
We track remediation of all findings and report outstanding items to the audit committee on a quarterly basis.
Case Studies
Real engagements, real outcomes — demonstrating our impact in the Saudi market.
Enterprise Governance Transformation for a Manufacturing Conglomerate
A leading Saudi manufacturing company lacked formal governance structures, creating board-level visibility gaps and regulatory exposure ahead of a major expansion.
We designed and implemented a comprehensive governance framework — board charters, committee structures, risk appetite statements, and live compliance monitoring dashboards.
- Complete governance framework in 90 days
- 3 sub-committees established and operational
- 45+ enterprise risks mapped and rated
- Zero compliance issues in subsequent ZATCA review
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.
External audit provides independent assurance on financial statements for stakeholders. Internal audit is an ongoing function focused on evaluating controls, risk management, and operational efficiency — typically reporting to the Audit Committee.
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External Auditing & Review
Comprehensive audit and assurance services ensuring compliance and financial integrity.
Accounting & Bookkeeping
End-to-end financial record management ensuring transparency and efficiency for your business.
Zakat, Taxes & VAT
Expert tax advisory ensuring compliance with Saudi and international VAT standards.
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