Internal Audit Services
JBA & Partners provides professional accountants specializing in internal auditing and accounting , with extensive expertise and the ability to identify risks across various sectors In
today’s challenging environment , companies worldwide need to remain competitive while meeting a range of regulatory requirements . Businesses understand that risk identification and management are key drivers of increasing stakeholder value , as failing to assess and manage risks can have severe consequences .
Our strategic internal audit framework aligns controls , monitoring processes , and risk
management with the company’s vision and stakeholder expectations A sound internal audit framework helps protect the business and supports the company in achieving its objectives This approach helps you build a new model for governance , risk management , problem anticipation , improved efficiency , eliminating redundancy , and identifying areas for performance improvement .
Our internal audit strategy assists clients in succeeding through a combination of audit and
consulting services . The audit informs decision-makers about the effectiveness of operations and systems , while consulting aims to enhance internal control processes and systems to meet the company’s needs .
With our strong capabilities and available resources , we can meet your unique needs and
provide the following key services :
- Outsourcing/co-sourcing internal audit services .
- Strategic performance reviews .
- Internal control reviews and recommendations .
- Compliance advisory services .
- Developing financial framework and controls .
- Developing financial policies and procedures .
Advisory Service Areas
What We Are Expert At
Advisory Services
Our advisory experts who have extensive international and local experience from various sectors and industries are dedicated in providing proactive insights towards resolving client issues, recognizing project opportunities and actualizing business ideas.
Transaction Services
JBA & Partners assist in successful implementation of business transaction processes with the fundamental goal to safeguard clients' returns and gains on their deals concerning mergers, acquisitions, due diligence, deal advisory and transaction execution.
Taxation Services
JBA & Partners will be your best ally to secure regulatory compliance and to avoid financial or legal liabilities. The updated and broad knowledge of our tax specialists on the current and emerging Qatar laws and regulation guarantees prompt accomplishments of your tax.
Liquidation & Insolvency Services
Our firm's liquidation and insolvency practice engages licensed insolvency practitioners who are more than capable in delivering timely, clear and practical assistance.