Risk Advisory

Risk Advisory Services

Our Risk Advisory practice comprises a dedicated team of accomplished professionals with strong technical knowledge combined with relevant industry expertise.

A successful organization must be able to navigate these complex forces strategically to manage risk, drive business performance and achieve regulatory compliance.

At JRB our professionals team help clients manage their risk profile in the following areas:

Internal Audit

Internal Audit Services in Dubai

Internal Audit is an essential tool that can help businesses unlock organizational performance. At JRB, our Internal Audit (IA) team provides expert assistance to our clients throughout the Internal Audit lifecycle. From assessing risks to designing the audit strategy and delivering a risk-based Internal Audit programme, we ensure that our innovative IA processes meet our clients’ strategic needs and objectives.

Our deep understanding of business risks and experience in operational improvement, gained through our work across a variety of sectors, can help organisations improve their performance and add value to their business.
We perform our Internal Audits with a focus on maximising internal controls and enhancing overall regulatory compliance. We provide the solutions to help assess controls, identify the core operational risks and support clients in mitigating these risks efficiently. Our IA services help senior management and stakeholders better understand and manage the risks that their organisation faces.

SOPs: Standard Policies and Procedures

Provide comprehensive guidelines on complicated daily operations, businesses can ensure higher efficiency and uniform output. At JRB, we standardize business operations across various sectors through our highly effective Standard Operating Procedure (SOP) services.

With proper assessment and mitigation of risks, our customized SOPs can help you run your business with maximum efficiency. Our team of experts can also address potential vulnerabilities and gaps in your current system to further boost business performance.

We prepare SOP policies and manuals that are aligned with industry standards and legal regulations. Our broad spectrum of SOP services covers various sectors including critical business processes, sub-processes as well as authority matrixes.

Business Performance Analysis & Quality Assurance

An effective control testing and monitoring (CTM) program is at the heart of a risk management system. It drives a company’s operational performance, reporting reliability, and the fulfillment of its objectives. Organizations today strive to enhance the quality, efficiency and consistency of controls testing through standardization and centralization. However, the road to a sound controls environment is paved with many challenges such as administrative burden, cumbersome reporting, and low visibility.

At JRB, we offer your organization a sustainable, high-quality solution to managing controls testing and monitoring in today’s fast changing environment. Our CTM experts draw from their market-leading risk and controls experience and rich sector-specific knowledge to drive both greater control over risks and lower exposure to fraud and errors.