When your stakeholders, investors, or regulators need confidence in your financial statements, accuracy is everything. PROFIX Consulting delivers statutory audit and assurance services in the UAE that go beyond compliance — we provide genuine clarity on your financial position, internal processes, and reporting quality.
Our audit & assurance services are delivered in collaboration with CALX International UAE, our dedicated assurance partner founded in 2018. We approach every engagement with a risk-based mindset, using internationally accepted standards and a fully paperless process.
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.
Evaluate risk of material misstatement, define materiality at GL level, identify key areas of focus and audit strategy.
Review internal controls and important schedules. Obtain understanding of income and expenses.
Carry out substantive testing as per materiality thresholds; document working papers digitally.
Perform analytical procedures to identify potential anomalies and produce management reporting tools.
Prepare audit report and issue opinion based on testing; align with management.
Identify disclosure needs and submit alongside the audit report.
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.
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.
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.
We issue formal attestations for financial and non-financial information, supporting regulatory submissions, tender applications, visa requirements, and third-party verification needs.
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 take control of your finances? Let’s talk today.
Clear answers to help you understand features, workflow, and secure task handling with confidence
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.
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.
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.
We’re committed to helping individuals and businesses make informed financial decisions with confidence.
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