Mina Naowm for Tax and Accounting Consultancy provides professional internal audit and internal control review services to businesses operating in the United Arab Emirates.
Our internal audit services are designed to help management identify control weaknesses, improve business processes, safeguard company assets, and maintain reliable financial and operational records.
Mina Naowm is an Egyptian Chartered Accountant with 15 years of professional experience in auditing, accounting, taxation, and financial reporting across Egypt and the UAE.
His experience includes planning and performing audit assignments, reviewing internal controls, examining financial records, and reporting findings to management for businesses operating in the trading, contracting, and service sectors.
Internal control reviews
Assessment of financial and operational procedures
Risk identification and control evaluation
Review of revenue and receivables
Review of purchases and payables
Review of cash and bank transactions
Inventory and fixed-asset control reviews
Payroll and expense reviews
Review of accounting reconciliations
Examination of supporting documents
Evaluation of authorisation and approval procedures
Identification of control gaps and process weaknesses
Internal audit findings and recommendations
Follow-up reviews of corrective actions
The scope of each internal audit assignment is determined after understanding the business activities, organisational structure, significant risks, and management requirements.
Our work may include:
Understanding existing procedures and controls
Identifying areas of financial and operational risk
Selecting and examining relevant transaction samples
Documenting findings and control weaknesses
Discussing observations with management
Providing practical recommendations for improvement
An effective internal audit function can help businesses:
Improve the reliability of financial information
Strengthen internal controls
Reduce the risk of errors and irregularities
Improve accountability and approval procedures
Safeguard business assets and records
Support management decision-making
Improve readiness for financial and tax compliance reviews
Internal audit services may be provided for a specific process, department, accounting period, or agreed scope based on the client’s needs.
Our objective is to provide clear, practical, and independent observations that assist management in improving internal controls and business processes.
15 years of professional experience
Audit and accounting experience across Egypt and the UAE
Practical understanding of internal controls and business risks
Experience with trading, contracting, and service businesses
Clear reporting and practical recommendations
Confidential and professional handling of business information
Contact us to discuss your business processes, internal control concerns, and the required scope of professional support.
Phone and WhatsApp:
+971 56 330 1421
Our internal audit services are advisory services intended to support management and improve internal controls. They do not constitute a statutory external audit, assurance engagement, or statutory audit opinion.
Mina Naowm for Tax and Accounting Consultancy is an independent professional consultancy.