Auditor of JAFZA

Approved Auditor of JAFZA : AARMAK

The Jebel Ali Free Zone Authority (JAFZA) mandates that all registered companies submit their annual audit reports to the Authority to renew their licenses without any regulatory challenges. By complying with this audit requirement, companies can prevent financial discrepancies and ensure transparency. Importantly, only independent auditors approved by JAFZA can conduct audits for companies within the free zone. Businesses are not permitted to engage auditors that are not part of JAFZA’s authorized auditors' list.

About Jebel Ali Free Zone Authority (JAFZA)

Established in 1985 to enhance trade and boost container throughput at Jebel Ali Port, JAFZA has grown into one of the largest and most efficient logistics hubs in the world. Today, JAFZA hosts over 7,500 companies, including 100 Fortune Global 500 firms. Strategically located between Jebel Ali Port and Al Maktoum International Airport, JAFZA offers unparalleled connectivity for businesses. Key sectors within the free zone include:

  • Logistics
  • Automotive & Spare Parts
  • Food & Agricultural Commodities
  • Retail & E-commerce
  • Petrochemicals
Why Auditing Is Mandatory for JAFZA-Registered Companies?
All companies registered with JAFZA must appoint a qualified and independent auditor from the list of JAFZA-approved firms. These auditors are tasked with ensuring that the company’s financial records are accurate, compliant with local and international regulations, and present a true and fair view of the company's financial position.

The auditor’s report is critical to the company’s license renewal process, as JAFZA relies on this report to confirm that the company’s financial practices align with its registered activities. If the company engages in any unauthorized activities, it must be mentioned in the auditor's report. Auditors are also required to verify that:

◉ Proper accounting records have been maintained
◉ The financial records are consistent with VAT regulations and the company’s accounting documentation
◉ No material misstatements are present

Maintaining Accurate Financial Records for Auditing

To ensure smooth auditing, companies must maintain comprehensive and accurate financial records. The auditors' report must attest that the financial statements provide a true and fair view of the company’s financial position. Auditors must review the company's financial practices to ensure compliance with JAFZA’s Implementing Regulations and submit the audit report along with the company's annual accounts.

Auditing Services in JAFZA by AARMAK

AARMAK is a highly trusted audit firm in Dubai and across the UAE. As a JAFZA-approved audit firm, AARMAK's experienced team of auditors provides comprehensive auditing services to ensure that a company’s financial statements are accurate, transparent, and compliant. Our services are designed to streamline the license renewal process with JAFZA by delivering precise and thorough audit reports.

Documents Required by AARMAK Auditors for JAFZA Audits

To conduct a thorough audit, companies operating in JAFZA are required to submit the following documents corresponding to the relevant financial year:

  • Bank Statements
  • Credit/debit confirmations for all financial transactions
  • Copies of bills and invoices
  • Memorandum of Association (MoA)
  • Articles of Association (AoA)
  • Latest Trade License
  • VAT and Excise Tax Registration Details (if applicable)
  • Books of Accounts

At AARMAK, our team ensures that all audits are conducted in full compliance with JAFZA’s regulations, providing businesses with reliable financial reports that reflect the true state of their financial health.

AARMAK, with 20 years in Dubai, offers expert auditing, accounting, taxation, AML consulting, trademark registration, and business setup services. We ensure compliance and drive efficient business growth.

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