Audit, Risk & Reporting

In today’s complex business environment, effective audit, risk management, and reporting are essential to maintain stakeholder confidence. Univia’s specialists help organizations identify, assess, and mitigate risks while delivering accurate, timely, and reliable financial reporting.

Our team applies a risk-based approach to auditing and internal controls, ensuring your organization meets compliance requirements while uncovering opportunities to improve processes and operational efficiency.

Internal Audit & ICFR Strengthen governance with risk-based audits, internal control frameworks, and compliance assessments for business transparency.

Financial Reporting & IFRS Deliver accurate, audit-ready financial statements aligned with IFRS and global reporting standards.

Risk Assessment & Mitigation Identify operational, financial, and regulatory risks and implement effective mitigation strategies.

Compliance Reviews Conduct thorough reviews to ensure adherence to regulatory frameworks and industry best practices.

Audit Reporting & Insights Provide actionable recommendations through detailed audit reports and governance dashboards.

Our team of audit, risk, and financial reporting specialists bring extensive experience across industries in the UAE and GCC. We combine technical accuracy, industry insight, and global best practices to ensure your organization maintains transparency, strengthens governance, and achieves sustainable performance.