At HJS, we transform complexity into clarity through rigorous, independent, and regulator-ready audit solutions. With a commitment to transparency, accuracy, and compliance, our Audit & Assurance services are designed to strengthen stakeholder confidence and give your business the clarity it needs to grow.
We provide independent opinions on whether your financial statements are prepared, in all material respects, in accordance with IFRS and applicable UAE laws. Our external audits enhance financial transparency, support regulatory compliance, and ensure stakeholders have complete confidence in your reporting.
Our internal audit services offer a risk-based review of your controls, processes, and governance framework. We help you identify gaps, reduce operational and compliance risks, and strengthen internal efficiency.
We conduct special-purpose audits for developers, escrow accounts, and joint-owned property (JOP) in compliance with Dubai RERA requirements. Our dedicated team ensures full alignment with regulatory obligations and industry-specific standards.
For Virtual Asset Service Providers, we provide readiness assessments and ongoing AML/CFT compliance checks, ensuring operational integrity aligned with UAE regulatory frameworks.
With over a decade of experience and deep regulatory knowledge, we deliver audits rooted in accuracy and ethical excellence. Our client-centric approach and advanced tools ensure higher efficiency, stronger controls, and unmatched compliance readiness.
We ensure your business meets all regulatory requirements with precision.
Backed by 10+ years of expertise, we bring deep industry understanding and technical knowledge.
Integrity, diligence, and professionalism guide every step of our audit process.
We leverage modern tools and automated workflows to enhance accuracy and audit efficiency.
Every engagement is tailored to your operating model, ensuring maximum value.
We follow a clear audit methodology that includes understanding your business, planning, detailed testing, and insightful reporting. Each step is designed to ensure accuracy, compliance, and practical recommendations for improvement.
- Understanding Your Business – We assess your structure, risks, and financial environment.
- Planning & Scoping – Our experts design an audit approach aligned with UAE regulations and IFRS.
- Testing & Verification – Detailed testing of controls, systems, and financial records.
- Reporting & Insights – Clear, actionable reports that help you strengthen governance and performance.
We support SMEs, large corporates, real estate developers, VASPs, and free-zone entities with specialized audit services. Our solutions adapt to your sector, ensuring regulatory alignment and value-driven results.
- SMEs and large corporations
- Real estate developers and JOP associations
- Virtual asset service providers (VASPs)
- Family businesses
- Free zone and mainland entities
- Startups seeking investor-ready financials
At HJS, we don’t just verify numbers — we strengthen your financial foundation with clarity, precision, and complete compliance. Whether you need a statutory audit, a specialized RERA review, or an internal controls assessment, our experts are ready to assist.
