What are your primary areas of specialization?

Our core focus is audit and assurance services. In addition to statutory and external audits, we offer a broad range of advisory services across multiple disciplines, including internal audit, tax and transfer pricing advisory, due diligence, IFRS and technical accounting advisory, business valuation, digital transformation, ESG and sustainability advisory, and financial advisory. 

We serve a diverse portfolio of clients across various industries, with particularly deep expertise in the financial services sector. This includes clients such as financial advisors, asset managers, banks, insurance and reinsurance companies, virtual asset service providers, and family offices. Our specialized industry knowledge enables us to deliver tailored solutions that address the unique challenges of each client segment.

Is your firm registered or approved by the relevant UAE authorities?

Yes, our firm is duly approved and recognized by key regulatory bodies in the UAE, including the Ministry of Economy, Dubai Financial Services Authority (DFSA), and Abu Dhabi Financial Market (ADGM), as well as other major free zones such as DMCC, JAFZA and DAFZA. These approvals authorize us to provide audit and related professional services within these jurisdictions. 

Several of our partners are individually registered and authorised by the relevant authorities, ensuring that our audit opinions are signed by qualified professionals in full compliance with local regulations and standards. All our audit partners undergo a minimum of 50 hours of structured training annually. 

What criteria do you use for client acceptance, and how are your fees determined?

Our client acceptance process is comprehensive and designed to ensure a thorough risk assessment prior to engagement. This process is fundamental to our commitment to maintaining high standards of professional integrity and quality. 

When determining our fees, we adopt a case-by-case approach that considers several factors, such as the nature and complexity of the engagement, the client’s industry, the robustness of governance and internal controls, anti-money laundering (AML) risk, the integrity of those charged with governance, overall risk profile, and estimated time and resources required to complete the assignment. This ensures that our fee structure is transparent and appropriately reflects the scope of work while delivering value to our clients.

What methodology do you follow in delivering your services?

While our methodology is tailored to the nature of services and requirements of each individual engagement, our work typically begins with a rigorous client and engagement risk assessment. This is followed by meticulous planning, a detailed risk assessment, and thorough fieldwork. Each engagement undergoes a multi-layer review before a final conclusion is reached. Our structured approach ensures that each assignment is conducted with the highest level of diligence, accuracy, and professional oversight.

What Quality Standards do you follow? 

We operate under ISQM 1 and maintain a comprehensive system of quality management that governs every aspect of our practice. We are monitored independently by our Quality Team, with oversight from relevant governance committees and independent board members. 

How do you ensure confidentiality and data protection, especially for sensitive financial information?

We place utmost importance on confidentiality and the protection of sensitive client data. Our firm has secure IT systems and well-defined policies designed to safeguard information from cyber threats and unauthorized access. Regular staff training on data protection and cybersecurity is mandatory for all employees. 

Additionally, all employees are required to confirm annually their adherence to our ethical standards by signing an annual declaration. They are also bound by our Code of Ethics, confidentially requirements under HR policies, and the explicit terms of their employment contracts, all of which emphasize the importance of confidentiality and ethical conduct.

How do you stay updated with changes in UAE laws and regulations?

We are accredited as a Platinum Approved Employer by ACCA and as an Approved Employer by ICAEW. These accreditations attest to the quality and rigor of our training programs and internal systems, which are independently vetted by these leading professional bodies. 

To ensure our team remains current with the latest legal and regulatory developments in the UAE, we provide a range of training formats, including face-to-face sessions, recorded sessions, online courses, and a comprehensive induction program. This commitment to continuous professional development ensures that our staff remain equipped with up-to-date knowledge and best practices to serve our clients effectively.

Are you part of the Baker Tilly International network?

Yes, we are the one and only member firm in UAE  representing Baker Tilly International. We are one of the world’s leading advisory, tax, and assurance networks. The network comprises more than 50,000 professionals across 140+ jurisdictions, enabling us to serve clients with both local expertise and global reach. As an independent member firm, we adhere to Baker Tilly International’s methodologies and professional expectations while maintaining full legal and operational autonomy within our firm. This affiliation allows us to support clients with international operations, multi-jurisdictional structures, and cross-border transactions with consistency and confidence.

How do you ensure independence and manage conflicts of interest?

Independence is a fundamental element of our professional responsibilities. We maintain strict independence policies aligned with the IESBA Code of Ethics, UAE regulatory requirements, and Baker Tilly International guidelines. All team members complete annual independence and conflict-of-interest declarations, and our systems include automated checks during client onboarding and acceptance. For every new engagement, we evaluate potential conflicts both locally and globally and document safeguards where necessary. Matters requiring further consideration are escalated to the Ethics Partner or Quality Team. This structured approach ensures that we maintain objectivity, integrity, and independence in all assurance engagements.

What technology platforms do you use in your audit and advisory work?

We use modern, secure, and globally recognised technology platforms to enhance the quality, efficiency, and consistency of our work. Our audit teams utilise cloud-based audit software, data analytics tool, and secure portals to streamline documentation, testing, and communication. For advisory and consulting assignments, we employ specialised tools in areas such as financial modelling, valuations, process automation, and digital transformation. Our technology environment includes robust cybersecurity controls, access management, and encrypted data storage, ensuring that client information is always protected. Together, these tools support a more insightful, efficient, and risk-focused approach across all our services.