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Empowering Business Integrity. Improving Controls. Minimizing Risks.

HomeServicesInternal Audit Services

Internal Audit is a proactive, independent, and objective evaluation of a company’s internal
processes, systems, and controls. It helps organizations identify operational inefficiencies,
fraud risks, compliance gaps, and governance issues before they cause financial or
reputational harm.
Unlike external audits, internal audits are not limited to financial statements. They cover
areas such as:

• Risk management
• Operational effectiveness
• Compliance with internal policies
• IT and cybersecurity controls
• HR, procurement, and payroll efficiency
• Corporate governance and strategic alignment
Internal audits are a strategic tool, not just a regulatory exercise.

GPA’s Internal Audit Services

At GPA, we go beyond checklists. We help you build resilience, transparency, and
operational strength through a hands-on, tailored internal audit approach.

Our Internal Audit Approach

Audit Planning & Risk Assessment

• Understand your business objectives, structure, and regulatory environment• Identify key operational, financial, and compliance risks• Develop a custom audit plan focused on high-risk areas

Process & Control Review

• Map business processes and evaluate internal controls• Assess segregation of duties, policy compliance, data security, and reportingaccuracy• Test the effectiveness of controls through walkthroughs and sample testing

Gap Identification & Recommendations

• Highlight weaknesses, inefficiencies, or fraud risks• Provide practical, prioritized recommendations for remediation• Benchmark controls against industry best practices and ISO standards

Reporting & Follow-Up

• Deliver a detailed Internal Audit Report with findings, risk ratings, and solutions• Present to stakeholders or board members (if required)• Assist with corrective action plans and re-testing of remediated areas

Typical Internal Audit Areas We Cover

• Procurement & inventory control
• Revenue cycle & receivables
• HR & payroll audit
• IT and cybersecurity audit

• Fixed assets and depreciation
• Compliance with internal SOPs and external regulations
• Anti-fraud assessments

Why Choose GPA?

  • Certified Internal Auditors (CA, ACCA, etc.)
  • Risk-based audit tailored to your industry
  • Business insights, not just compliance reports
  • Focus on value addition, not fault-finding
  • Ideal for growing companies, family businesses, and corporate groups
Your Questions, Answered

FAQs

Corporate tax is mandatory for companies earning above a specific threshold. This involves registering with the Federal Tax Authority (FTA), filing returns, and maintaining proper records. Our experts handle the entire process, from registration to compliance, ensuring your business adheres to all legal obligations while optimizing your tax strategy.

Our CFO services provide strategic financial advice, cost optimization, and cash flow management tailored to SMEs. It’s like having a financial expert to guide your business towards growth.

Yes, we provide backlog accounting services to clean up and organize your records, crucial for compliance and future planning.

Absolutely! We specialize in VAT refunds, ensuring accurate claims for prompt recovery.

We offer bookkeeping and accounting services that ensure compliance and provide real-time updates so you can make informed decisions.

Contact Us Today!

Contact Us Today