Risk Assessment
Evaluate risk of material misstatement, define materiality at GL level, identify key areas of focus and audit strategy.
Home / Services / Audit & Assurance
Audit & AssuranceStatutory Audit & Assurance Services
When your stakeholders, investors, or regulators need confidence in your financial statements, accuracy is everything. PROFIX Consulting delivers the statutory audit services UAE companies rely on to meet their legal reporting obligations.
Beyond Compliance
Genuine clarity, not just a signature
Beyond a mere compliance signature, our financial statement audit in Dubai provides genuine clarity on your financial position, internal processes, and reporting quality. As an external audit firm UAE finance teams engage for independent assurance, we test your numbers against internationally accepted standards and deliver actionable findings for your board and stakeholders.
Where a full audit isn’t required, our agreed-upon procedures in the UAE allow you to scope a specific, targeted review — ideal for lenders, due diligence, or internal governance checks.
A specialist assurance partnership
The audit and assurance services Dubai clients receive from us are delivered in collaboration with CALX International UAE, our dedicated assurance partner founded in 2018. As a tech-enabled audit firm in Dubai, we run a fully paperless audit process from fieldwork through to sign-off — faster, more secure, and significantly easier for your finance team to manage than a traditional paper-based audit.
Our Audit Approach
Statutory Audit Methodology
We follow a structured and risk-focused audit methodology to ensure accuracy, compliance, and transparency throughout the statutory audit process. Our approach is designed to identify key financial risks, strengthen reporting reliability, and provide stakeholders with clear and actionable insights.
Interim Work
Review internal controls and important schedules. Obtain understanding of income and expenses.
Testing & Evidence Gathering
Carry out substantive testing as per materiality thresholds; document working papers digitally.
Analytical Procedures
Perform analytical procedures to identify potential anomalies and produce management reporting tools.
Audit Report
Prepare audit report and issue opinion based on testing; align with management.
Opinion & Disclosures
Identify disclosure needs and submit alongside the audit report.
Features
Our Audit & Assurance Services
01
Statutory Audit Services
Delivered by qualified professionals using a structured end-to-end methodology — from scoping and risk assessment through fieldwork, control evaluation, and final reporting. We serve companies across Dubai and the wider UAE, covering hospitality, real estate, retail, and professional services.
02
Financial Statement Audit
Whether standalone or as part of your wider reporting commitments, we deliver with precision. Fully familiar with IFRS requirements as applied in the UAE and free zone environments including DIFC, DMCC, JAFZA, DAFZA, and others.
03
Agreed-Upon Procedures
Our AUP engagements let you define the scope — and we deliver factual findings on exactly the areas that matter. Commonly used for investor due diligence, loan applications, grant reporting, and internal verification processes.
04
Attestation Services
We issue formal attestations for financial and non-financial information, supporting regulatory submissions, tender applications, visa requirements, and third-party verification needs.
05
Tech-Enabled, Paperless Audit
Audit management software, cloud-based documentation, and digital workflows. All client approvals are automated under our software process — reducing disruption and accelerating the audit cycle.
Ready to start? Get in touch today.
Let’s Get Started →
FAQ
Frequently Asked Questions
Clear answers to help you understand features, workflow, and secure task handling with confidence.
What is a statutory audit and do I need one in the UAE?
A statutory audit is an independent examination of your company’s financial statements, required by law for certain types of companies. Requirements vary by jurisdiction — mainland companies, free zone entities, and financial institutions may all have different obligations. We can advise on exactly what applies to your situation.
Can you provide audit services to free zone companies?
Yes. We work with companies across Dubai’s major free zones including DIFC, DMCC, JAFZA, DAFZA, and others. Each has its own audit and reporting requirements, and our team is well-versed in each.
How is PROFIX’s audit different from a larger firm?
You get the same rigorous methodology — our leadership team trained at Grant Thornton, RSM, and KPMG — with direct access to senior professionals on every engagement, and deep hospitality and real estate sector expertise that generalist audit firms cannot match.
Get Started
Ready to Work With a Firm That Actually Knows Your Industry?
Whether you need a statutory audit, a food safety review, an HMA advisory, or a complete risk advisory engagement — PROFIX Consulting is ready to help.