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Independent audit and assurance services for companies in UAE — Modest UAE certified auditors
Audit Services UAE

Audit & Assurance Services in UAE — Independent, Certified & Delivered on Time

Most UAE free zone companies are legally required to submit an annual statutory audit report to their free zone authority. DMCC, JAFZA, IFZA, SHAMS, RAKEZ, and most other zones require this report every year without exception. Banks require audited accounts before approving business loans. Investors require clean audit reports before committing capital.

An audit done correctly gives stakeholders — authorities, banks, investors, and your own management — confidence that your financial statements are accurate and your business is being run with proper financial controls. Modest UAE provides independent, certified audit and assurance services for businesses across Dubai and the UAE. Our auditors deliver accurate, timely reports that meet the specific requirements of every UAE authority.

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Certified Auditors
Delivered Before Deadline
Accepted By All UAE Authorities
What you gain

What do you get with Modest UAE audit and assurance services?

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A fully independent, certified audit report

Our audit reports are signed by certified, licensed auditors and are fully independent. They are accepted by DMCC, JAFZA, IFZA, SHAMS, RAKEZ, Ajman Free Zone, and all other major UAE free zone authorities — as well as UAE banks and private investors.

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Delivered before your deadline — every time

We track your audit submission deadline from the moment you engage us. Our audit team plans and begins fieldwork well in advance so your report is ready before the authority deadline, not the night before. No last-minute extensions, no late submission penalties.

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Identifies financial risks before they become problems

During the audit, our team reviews your financial controls, records, and processes. Any discrepancies, risks, or weaknesses we find are reported to you — so you can address them before they grow into bigger issues or attract authority scrutiny.

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Clean reports for bank and investor submissions

If you are applying for a business loan, seeking investment, or entering a partnership, a clean audit report from a certified UAE firm is one of the most important documents you can present. Our reports are prepared to the standard that UAE banks and investors expect.

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Less disruption to your team

Our auditors work with your existing records and your dedicated Modest UAE accountant if applicable. We request documents in a structured, organised way and minimise the time your team needs to spend responding to audit queries.

Modest UAE audit team reviewing company financial statements for UAE free zone statutory audit
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500+Clients Served

Auditor reviewing financial statements at desk — Modest UAE audit services
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500+Clients Served
Trusted & certified

Certified auditors trusted by UAE authorities, banks, and investors

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Certified Auditors Licensed audit professionals
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DET Licensed Dept of Economy & Tourism Dubai
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DMCC Approved Recognised auditor list
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4.9★ Google Rating 200+ verified reviews
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On-Time Delivery Every report, every deadline
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500+ Clients Across all seven emirates
Types of audit we provide

What types of audit and assurance services does Modest UAE provide?

01

Statutory audit

A statutory audit is a legally required annual review of your company's financial statements. Most UAE free zone companies are required to submit a statutory audit report to their free zone authority every year. The report must be prepared by an independent, licensed auditor and signed off on the financial statements for the relevant financial year. We provide statutory audits for companies registered in DMCC, JAFZA, DAFZA, Dubai South, IFZA, SHAMS, Ajman Free Zone, RAKEZ, and UAE mainland — each prepared to the specific format and standard required by the relevant authority.

02

Internal audit

An internal audit is an independent review of your company's internal financial controls, risk management processes, and operational procedures. It is not always legally required but is strongly recommended for any business that wants to ensure its internal processes are robust and its financial risks are under control. Our internal audit team reviews your accounting controls, approval processes, expense management, and financial reporting procedures — and provides a detailed report of findings with recommendations for improvement.

03

Compliance audit

A compliance audit verifies that your business is meeting the specific regulatory requirements of your jurisdiction — whether UAE Ministry of Finance standards, FTA VAT regulations, free zone authority rules, or industry-specific compliance requirements. This type of audit is particularly valuable before a regulatory inspection, before an authority renewal that requires compliance confirmation, or when entering a new regulated activity.

04

Due diligence audit

A due diligence audit is a detailed financial review prepared for a specific purpose — pre-acquisition review for a buyer, investor due diligence before committing capital, or partnership assessment before entering a joint venture. It goes beyond the standard statutory audit to examine the specific financial risks and opportunities relevant to the transaction.

05

Special purpose audit

A special purpose audit is prepared for a specific, defined purpose outside the scope of a regular statutory audit — a bank submission requiring audited accounts, a tender requirement, a legal proceeding, or a specific regulatory application. We prepare the report to the exact format and scope requested by the recipient.

Modest UAE certified audit report signing for UAE free zone statutory audit requirements
100%Certified Sign-Off
Certified auditor signing and stamping an audit report — Modest UAE
5–10Days Fieldwork
What is included

What is included in Modest UAE's audit service?

01

Pre-audit planning and document checklist

Before fieldwork begins, your audit manager reviews your company type, financial year, and authority requirements — and provides a clear checklist of all documents needed. You know exactly what to prepare before we start.

02

Audit fieldwork conducted by certified auditors

Our certified auditors review your financial statements, test your accounting records, verify bank reconciliations, check supporting documents, and conduct any additional procedures required by UAE auditing standards.

03

Management letter with findings

After fieldwork is complete, we provide a management letter summarising any material findings, weaknesses in financial controls, or areas for improvement identified during the audit. This is provided to management before the final report is issued.

04

Signed audit report

The final signed audit report is prepared in the format required by your free zone authority or the relevant recipient. It includes the auditor's opinion on your financial statements and is signed by our licensed audit partner.

05

Authority submission support

If your free zone requires the audit report to be submitted through an authority portal or physically submitted to the free zone office, we manage that submission process on your behalf.

06

Follow-up support for authority queries

If the free zone authority or bank raises any queries about your audit report after submission, we respond to those queries directly and provide any additional information required.

How it works

How do you get your audit completed with Modest UAE?

1

Initial audit assessment

Tell us your company type, free zone or mainland, financial year end, and audit deadline. We assess your requirements and confirm the scope and timeline.

⏱ Same day response
2

Document collection

Your audit manager provides a complete checklist — trial balance, bank statements, invoices, reconciliations, and supporting schedules. We collect all documents in an organised way.

⏱ 1–3 working days
3

Audit fieldwork

Our certified auditors review your records, conduct testing, and complete all required audit procedures. We raise queries directly with your accountant or financial team and resolve them efficiently.

⏱ 5–10 working days depending on company size
4

Report delivery and submission

Final signed audit report delivered before your deadline. We submit to the free zone authority or other recipient on your behalf if required.

⏱ Before your submission deadline
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Client reviews

What clients say about Modest UAE audit services

★★★★★ 4.9

200+ Reviews  |  98% Recommend

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★★★★★

"Modest UAE completed our DMCC statutory audit on time with zero issues. Clean report, no back and forth with the authority."

— Ali Hassan, DMCC Free Zone
★★★★★

"We needed an urgent due diligence audit for an investor meeting. Modest UAE delivered a professional report in 5 days."

— Divya Sharma, Dubai Mainland
★★★★★

"Our IFZA audit has been handled by Modest UAE for two years now. Always on time, always clean, always accepted first submission."

— Tariq Hussain, IFZA Free Zone
Documents required

What documents do you need for an audit in UAE?

Standard documents:

  • Trade license copy — valid current license
  • Memorandum of Association MOA — signed and attested copy
  • Bank statements — complete statements for the full financial year, all accounts
  • Trial balance — as at financial year end
  • General ledger — all transactions for the financial year
  • Sales invoices — complete listing of all sales transactions
  • Purchase invoices — complete listing of all purchase transactions
  • Fixed asset register — all assets owned by the company with purchase dates and values

Additional documents if applicable:

  • Previous year audit report — for comparative figures in current year statements
  • Loan agreements and lease contracts — for correct liability disclosure
  • VAT returns — for the full financial year if VAT-registered
  • Payroll records — for staff cost verification and gratuity liability
  • Shareholder agreements — for due diligence audits involving ownership structure
Documents required for audit services in UAE — financial statements bank records and company documents checklist
📁 Standard Documents
Financial year documents neatly organised on a desk — Modest UAE audit services
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Not sure what you need? We'll tell you in a free 15-minute call.

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FAQ

Common questions about audit services in UAE

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Most free zone companies are required to submit an annual statutory audit report to their free zone authority — DMCC, JAFZA, IFZA, SHAMS, RAKEZ, and most other zones all require this. Mainland companies may require audits for specific purposes such as bank lending or tendering. Modest UAE will confirm your specific requirements based on your company type and jurisdiction.

A standard statutory audit for a small to medium free zone company typically takes 5–10 working days from the time all documents are received. Larger companies or those with complex transaction volumes may require 2–3 weeks. We plan the timeline from the start so your audit is always delivered before your authority deadline.

A statutory audit is a legally required external review of your financial statements, conducted by an independent licensed auditor. An internal audit is an independent assessment of your internal financial controls and processes — not always legally required but strongly recommended. We provide both.

Yes. We provide audit services for DMCC, JAFZA, DAFZA, Dubai South, IFZA, SHAMS, Ajman Free Zone, RAKEZ, and UAE mainland companies. Our reports meet the specific format and standard required by each authority.

If a report is rejected for a reason within our control, we address the issue and resubmit at no additional service charge. We follow each authority's requirements closely and check the report against authority standards before submission to minimise this risk.

Audit fees depend on company size, transaction volume, and complexity of the financial statements. Modest UAE provides a fixed quote before any work begins. Contact us for a quote specific to your company.

You may also need

Services that work alongside audit and assurance

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Bookkeeping & Accounting

Clean, audit-ready books every month means your annual audit is straightforward. Our bookkeeping team maintains your records so audit preparation takes days not weeks.

Explore service →
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VAT Consulting

VAT returns are reviewed during your audit. Our VAT team ensures all quarterly returns are filed correctly so your audit never reveals VAT discrepancies.

Explore service →
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Company Formation

If you are setting up a new free zone company, build in the annual audit requirement from day one. We advise on free zone audit deadlines during the formation process.

Explore service →
Get started today

Need a certified audit in UAE? Talk to Modest UAE today.

Independent. Certified. Delivered before your deadline every time.

Book Free Consultation 📞 +971 564045802