Assurance Services

Maham provides comprehensive audit and assurance services in accordance with the highest local and international professional standards, helping organizations enhance financial transparency, improve reporting reliability, and comply with regulatory requirements within the Kingdom of Saudi Arabia. The firm is licensed by SOCPA and registered with the Capital Market Authority to audit entities under its supervision.

Sub Services

• Statutory Financial Audit
• Special Purpose Audits
• Interim Financial Review
• Agreed Upon Procedures
• Other Assurance Services
• Regulatory Compliance Certificates
• Financial Statements Preparation
• Reporting Without Opinion

Zakat and Tax Services

Maham delivers specialized zakat and tax solutions that help organizations comply with ZATCA regulations while minimizing tax risks and improving financial efficiency. The services cover compliance, advisory, transfer pricing, tax appeals, and strategic tax planning.

Sub Services

• Zakat Return Preparation
• Tax Return Preparation
• VAT Return Filing
• Withholding Tax Filing
• Transfer Pricing Services
• Local & Master Files
• Zakat & Tax Planning
• Tax Appeals & Objections
• ZATCA Inquiry Responses
• Regulatory Representation Services
• Tax Registration Updates
• Installment & Release Requests
• Related Party Disclosures
• Tax Impact Assessments
• Financial Tax Restructuring

Accounting & Financial Advisory

Maham provides accounting and financial advisory solutions designed to support businesses and investors in overcoming financial challenges, enhancing operational performance, and making informed strategic decisions through practical and tailored solutions.

Sub Services

• Financial Dispute Resolution
• Technical Accounting Support
• Shareholder Financial Support
• Investor Interest Protection
• Financial Performance Analysis
• Customized Financial Solutions
• Financial Performance Review
• Financial Statement Advisory
• Specialized Accounting Advisory

Risk Advisory Services

Maham supports organizations in strengthening governance, risk management, compliance, and internal control environments to improve operational efficiency and business sustainability. The firm also offers specialized services in digital transformation, cybersecurity, ESG, and fraud prevention.

Internal Audit

• Internal Audit Transformation
• Audit Policies Development
• Internal Audit Outsourcing
• Risk Assessment Planning
• Audit Committee Reporting
• External Quality Review QAR
• Internal Audit Execution
• ESG Audit Services

Information Technology & Cybersecurity

• IT Audit Services
• Infrastructure Network Assessment
• Cybersecurity Audit Services
• VAPT Security Testing
• ITGC & ITAC Reviews
• PDPL Framework Development
• ERP System Optimization
• Enterprise Data Cleansing

Internal Control

• Internal Control Assessment
• Internal Control Frameworks
• ICFR Review Services
• COSO Framework Implementation

Risk Management

• Enterprise Risk Transformation
• Risk Policies Development
• Risk Appetite Framework
• Key Risk Indicators
• Risk Assessment & Register
• Operational Risk Monitoring
• ERM Maturity Assessment

Corporate Governance

• Governance Health Check
• Board Manual Development
• Committees Charter Development
• Code of Conduct
• Conflict of Interest Policies
• Whistleblowing Policy Framework
• IPO Readiness Advisory

ESG & Sustainability Services

• Materiality Assessment Analysis
• ESG Benchmarking Services
• ESG Gap Analysis
• ESG Strategy Development
• KPI & Target Setting
• ESG Disclosure Reporting
• Final Sustainability Reporting

Fraud Detection & Prevention

• Fraud Risk Assessment
• Fraud Governance Policies
• Financial Fraud Investigation
• Litigation Support Services

Governance & Compliance

• Delegation Authority Framework
• Policies & Procedures Development
• SOP Development Services
• RACI Framework Development
• SLA Development Services
• Process Reengineering Advisory
• Compliance Framework Development
• Compliance Register Preparation
• SAMA Compliance Services

Local Content Audit Services

Maham provides specialized Local Content audit and measurement services as an approved firm by the Local Content and Government Procurement Authority (LCGPA). The firm supports organizations in verifying compliance with regulatory requirements, improving local content percentages, and contributing to the objectives of Saudi Vision 2030 and local economic development.

Sub Services

• Local Content Measurement & Audit
• Financial Data & Information Review
• Agreed Upon Procedures ISRS 4400
• LCGPA Compliance Verification
• Local Content Improvement Support
• Local Content Regulatory Advisory
• Compliance & Reporting Support
• Vision 2030 Contribution Support