Internal Audit & System Control Review

At Zahid Jamil & Co, Chartered Accountants, we provide Internal Audit & System Control Review (SCR) services to strengthen governance, enhance operational efficiency, and mitigate risks. Our expert team evaluates financial, operational, and IT systems to ensure compliance, accuracy, and robust internal controls.

Internal Audit Services

We conduct independent and objective assessments to help organizations achieve their strategic goals while maintaining regulatory compliance. Our services include:

Financial & Compliance Review – Ensuring accuracy in financial reporting and adherence to regulatory standards.
Internal Control Evaluation – Assessing the effectiveness of controls over financial and operational processes.
Risk Management Assessment – Identifying vulnerabilities and strengthening risk mitigation strategies.
Process Improvement – Recommending enhancements to optimize efficiency and cost-effectiveness.
Governance Review – Evaluating corporate governance structures and best practices.

System Control Review (SCR)

We assess IT infrastructure and data security to safeguard critical business systems. Our SCR services include:

Access & Security Controls – Evaluating user permissions and cybersecurity measures.
System Configuration Review – Ensuring data integrity and system reliability.
Backup & Disaster Recovery – Assessing data protection and business continuity plans.
Data Privacy & Compliance – Reviewing policies to meet legal and regulatory requirements.
Risk Identification & Mitigation – Detecting system vulnerabilities and recommending corrective controls.

With Zahid Jamil & Co, you gain a trusted partner dedicated to enhancing transparency, security, and operational excellence.

Strengthening Controls. Driving Compliance.