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Governance & Risk

Internal Audit & Risk Advisory Services in Oman

Risk-based internal audit outsourcing, COSO framework implementation, internal controls assessment, and board audit committee governance support.

Overview & Corporate Importance

Internal Audit & Risk Advisory - Professional Audit and Advisory Service in Oman

Core Deliverables & Practice Scope

Engagement Process

  1. Enterprise Risk Assessment & Universe Mapping
  2. Annual Internal Audit Plan Approval by Audit Committee
  3. Operational Process Testing & Control Evaluation
  4. Management Discussion & Remediation Action Planning
  5. Quarterly Board Audit Committee Presentation & Tracking

Frequently Asked Questions

What is the scope of Internal Audit & Risk Advisory provided by MAAS in Oman?
Risk-based internal audit outsourcing, COSO framework implementation, internal controls assessment, and board audit committee governance support. All mandates are executed under the direct oversight of senior chartered accountants in Ghala, Muscat.
How does Internal Audit & Risk Advisory ensure regulatory compliance with Omani authorities?
Our methodologies adhere strictly to Omani Commercial Companies Law (Royal Decree 18/2019), Oman Tax Authority directives, and International Financial Reporting Standards (IFRS).

Request a Consultation

Speak directly with a senior chartered accountant regarding Internal Audit & Risk Advisory requirements.

Book Consultation Chat on WhatsApp
Hotline: +968 97180100
Office: Office 602, Majan 1 BLDG, Ghala, Muscat
Standard: MOCIIP Licensed • OTA Registered
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