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Audit & Assurance

We provide comprehensive audit services in accordance with the highest internationally recognized professional standards, ensuring accuracy, transparency, and confidence in your financial reporting

Our services include

  • External audits in accordance with International Standards on Auditing (ISA).
  • Internal audits and assessment of internal control systems.
  • Review of financial statements and annual reports.
  • Special purpose assurance services.
  • Compliance checks with local and international laws and regulations.
  • Compliance reporting for free zones and UAE regulatory authorities.

The value we deliver:

  • Enhance stakeholder and investor confidence.
  • Improve efficiency of internal control systems
  • Ensure compliance with professional and regulatory standards
  • Provide practical recommendations to improve financial and operational performance.
Accounting Services

We organize and manage financial records with accuracy and transparency, enabling you to gain a clear view of your organization’s financial performance and make informed decisions.

Our services include

  • Recording and updating daily accounts and balance sheets
  • Designing and implementing integrated accounting systems.
  • Preparing monthly and annual financial reports.
  • Bank reconciliations and account analysis.
  • Bookkeeping and periodic internal review services.

The value we deliver:

  • Accurate financial reporting for effective decision-making
  • Full compliance with International Financial Reporting Standards (IFRS
  • Improve financial efficiency through strategic tax planning
  • Facilitate audit and compliance processes.
Taxation Services

At ROKEN AL KHOBRA, we help you manage your tax obligations efficiently and accurately, ensuring full compliance with the UAE Federal Tax Authority (FTA) regulations while maximizing available exemptions and opportunities.

Our services include

  • Preparation and submission of VAT and Corporate Tax returns.
  • Tax compliance review and risk management.
  • Strategic tax advisory and pre-planning.
  • Representation before the FTA for audits or inquiries.
  • Tax reporting in line with the latest laws and regulations.

The value we deliver:

  • Ensure full compliance with UAE tax laws
  • Avoid fines and regulatory risks
  • Improve financial efficiency through strategic tax planning
  • Benefit from practical expertise accredited by the UAE FTA
Financial Advisory

We provide comprehensive financial advisory solutions that support business sustainability and help balance growth with financial compliance.

Our services include

  • Recording anFeasibility studies and financial project analysis.d updating daily accounts and balance sheets
  • Company and asset valuations for investment or M&A purposes.
  • Long-term financial planning and cash flow management.
  • Support for financing and financial structuring decisions.
  • Financial risk analysis and mitigation strategy development.

The value we deliver:

  • Strategic insights to support investment decisions confidently
  • Optimize resource management and increase profitability
  • Support business growth on a solid and sustainable financial foundation
  • Specialized advice based on accurate data and in-depth analysis
Risk & Compliance Management

We help organizations build effective risk management systems and ensure compliance with local and international regulations, enhancing trust and corporate governance.

Our services include

  • Assessment of operational and financial risks and policy development.
  • Designing and implementing internal compliance frameworks.
  • Review of AML/CFT compliance standards.
  • Training administrative and financial teams on governance and compliance policies.
  • Preparation of periodic risk and compliance assessment reports.

The value we deliver:

  • Strengthen corporate governance and transparency
  • Reduce potential operational and financial risks.
  • Support business sustainability and legal compliance.
  • Protect organizational reputation and ensure stakeholder confidence.
Business Setup & Corporate Services

We provide comprehensive support for entrepreneurs and new companies to establish their businesses in the UAE with ease and full compliance with local laws and regulations.

Our services include

  • Company registration and incorporation in mainland UAE and free zones.
  • Structuring legal and financial frameworks for new companies.
  • Managing and renewing trade licenses.
  • Drafting internal regulations and legal agreements.
  • Corporate secretarial services and governance reporting.

The value we deliver:

  • Start and operate your business easily and quickly.
  • Full legal and regulatory compliance from day one
  • Specialized advice on the best locations and corporate structures
  • Comprehensive support from setup to operation

Roken Al Khobra Auditing & Tax Consultation LLC is a licensed audit firm registered under the UAE Ministry of Economy and the Federal Tax Authority (FTA).

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Call Us

+971 501 156 432

Mail Us

info@roken-alkhobra.com

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UAE, Dubai, Al Garhoud – Hussain Balsilah BLD, Office C-72

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