Internal audit
Independent, risk-based internal audits aligned with the COSO framework and IIA standards. We assess the design and operating effectiveness of your controls and report findings with clear, practical recommendations.
Pakistan, UAE & Middle East
Audit & Advisory, led by a Big Four trained team
Internal audit, audit preparation and financial reporting for businesses in Pakistan and the United Arab Emirates, from CA and ACCA qualified professionals.
Our audit team
Big Four experience, available to growing businesses
Our Audit & Advisory work is led by two qualified professionals, each with more than 7 years of audit experience at Big Four firms.
Together they have audited and reviewed listed companies, public interest entities and multinational clients across technology, trading, logistics, manufacturing, financial services and real estate, in Pakistan, Saudi Arabia, the UAE and the Channel Islands.
We help businesses in Pakistan and the UAE strengthen internal controls, prepare for their external audit and produce reliable financial reports. Internal audit and financial reporting support is also available remotely to clients in Canada and the US.
Hammad Sohail Younus, ACA
Audit & Advisory Lead. Chartered Accountant (ICAP), most recently at EY MENA, and before that KPMG in Pakistan, Saudi Arabia, the UAE and Guernsey.
Sannan Sohail Younus, ACCA
Internal Audit Lead. ACCA qualified accountant and CA Finalist (ICAP), working in internal audit at a Big Four network firm in Karachi.
What we offer
Audit & Advisory services
Practical, control-focused support that leaves your business stronger and your auditors satisfied.
Internal control and risk reviews
Process reviews, risk assessments, root cause analysis, governance and compliance reviews to identify gaps and strengthen your internal controls.
Audit preparation and support
Audit-ready books, schedules, reconciliations and supporting documents prepared before your auditors arrive, and help answering their queries during fieldwork.
Financial statements and reporting
Preparation of IFRS financial statements, plus clear management reporting and analysis to support decision-making and performance monitoring.
Fixed asset and inventory management
Fixed asset register maintenance (additions, disposals, transfers and depreciation) and reconciliation of asset and inventory records to the general ledger.
Outsourced accounting
Day-to-day accounting, general ledger maintenance, reconciliations, payroll support, working capital monitoring and periodic financial reporting.
We provide internal audit and audit support. Statutory audit opinions are issued by your appointed external auditor; we help you prepare for and support that process.
Why choose us
Trusted, qualified, confidential
Qualified professionals
CA and ACCA qualified, with Big Four audit and financial reporting experience.
Data security and confidentiality
Your financial information is protected and kept strictly confidential.
Accuracy and timeliness
Accurate work delivered within agreed timelines.
Transparency and reliability
Clear communication and dependable support you can rely on.
We serve small and medium-sized businesses, startups, entrepreneurs and growing companies.
Let's work together
Need reliable audit and financial support?
Tell us about your business and your year-end timeline. We will discuss how we can help strengthen your controls and simplify your financial operations.