Auditing Consultancy
Unlocking Trust and Transparency
Our expert auditing services provide stakeholders with unbiased assurance on your financial statements, processes, and controls. As one of the trusted auditing firms in Saudi Arabia, we go beyond compliance to deliver actionable insights that drive value and mitigate risk through reliable audit consultancy services.
Auditing Services
Independent audit and assurance solutions to strengthen trust, compliance, and financial transparency, trusted by several leading auditing companies in Saudi Arabia.
External Audit
Statutory audits in line with IFRS, SOCPA, and Saudi regulations to ensure fair and transparent reporting, supported by established audit consulting firms in the region.
Review Engagements
Limited assurance services on interim or annual financial statements — faster, lighter alternatives to audits.
Forensic & Investigative Audit
Thorough examination of fraud, financial irregularities, and disputes to support legal or internal proceedings handled by experienced audit firms in Riyadh.
Internal Controls Assessment
Evaluation of risk management, compliance, and governance frameworks to improve operational efficiency and reliability.
Strengthening Internal Financial Controls
Internal Financial Controls (IFC) are vital for safeguarding your organization's assets and ensuring the accuracy of financial reporting. Our internal audit consulting services go beyond compliance — they are strategic, risk-based, and focused on driving long-term performance and resilience, with guidance from a dedicated internal audit consultant.
Robust Risk & Control Frameworks
We help implement and assess internal controls aligned with COSO and SOX principles for effective risk mitigation.
Fraud Prevention & Detection
Early identification of control gaps to prevent financial misstatements, operational inefficiencies, and fraud.
Process Improvement & Optimization
Internal audits that deliver practical recommendations for improving processes, reducing costs, and enhancing compliance.
Our Core Auditing Pillars
Comprehensive assurance tailored to your organizational needs, ensuring both compliance and performance optimization. As part of our structured approach, we support organizations seeking reliable internal audit consulting services to enhance governance and control strength.
Statutory Financial Audit
Independent examination of financial statements to express an opinion on their fairness and compliance with relevant reporting frameworks (e.g., IFRS, GAAP).
Regulatory Compliance
Reviewing operations for adherence to specific laws, government regulations, internal policies, and contractual obligations (e.g., VAT, Zakat, Tax laws).
Internal Controls Review
Assessment of internal systems and processes to ensure asset safeguarding, operational efficiency, and prevention/detection of fraud and error.
Our Data-Driven Audit Process
We combine advanced analytics with industry best practices to deliver transparent, accurate, and insightful outcomes. Our method also aligns with the expectations of clients looking for expert audit consultancy services backed by deep industry experience.
Planning & Scoping
We define objectives, assess inherent risk, and tailor the audit scope to your unique industry and control environment.
Fieldwork & Execution
Comprehensive testing of controls and substantive verification of transactions, leveraging data analytics tools for efficiency.
Reporting & Opinion
Issuance of the formal audit report, including a clear opinion and detailed management letters with constructive recommendations.
Follow-up & Advisory
Post-audit support to assist your team in implementing control improvements and addressing identified weaknesses promptly.
Why Partner with OPU for Auditing?
We blend deep industry knowledge with the latest technology to provide an audit that is both efficient and highly insightful.
Actionable, Data-Driven Insights
We utilize cutting-edge data analytics to identify trends, outliers, and potential risks far beyond traditional sampling methods.
Unwavering Regulatory Expertise
Stay ahead of complex and evolving local and international compliance standards with our team of seasoned regulatory experts.
Integrity, Independence, Excellence
Our commitment to professional ethics ensures an objective, independent audit opinion that enhances your reputation and credibility. With seasoned specialists and a trusted internal audit consultant team, we help businesses operate with clarity and confidence.
Ready for a Higher Standard of Assurance?
Contact our senior partners today to discuss your organization’s specific auditing needs. As one of the dependable auditing firms in Saudi Arabia, we support your growth with reliable oversight and improved financial transparency.
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