Internal Audit & System Control Review

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We are offering more details about our offered service. you can also download our company profile.

We begin by engaging with you to understand your business, objectives, regulatory environment, and specific requirements. This includes initial discussions, review of relevant information, and identification of key risks and expectations to ensure our approach is aligned with your goals.

Strategic Plan Development

Our experienced team executes the assignment with professionalism and confidentiality. We provide clear reports, practical insights, and actionable recommendations. Where required, we also offer post-engagement support to assist with implementation and continuous improvement.

Strategic Plan Execution

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Zahid Jamil & Co provides independent internal audit and system controls review services to help organizations strengthen governance, enhance risk management, and improve operational efficiency. Our structured and risk-based approach enables management and stakeholders to gain assurance over financial reporting, regulatory compliance, information systems, and internal control environments.

Internal Audit Services

Our internal audit services are designed to provide objective assurance and actionable insights across key business functions, including:

Review of financial reporting and accounting processes to ensure accuracy and compliance with applicable regulatory and reporting requirements.
Evaluation of internal controls over financial reporting to identify control gaps and strengthen control effectiveness.
Review of compliance with applicable laws, regulations, and internal policies.
Assessment of enterprise risk management processes and internal control frameworks.
Identification of opportunities for process improvement and operational efficiencies.
Evaluation of governance structures, oversight mechanisms, and corporate governance practices.

System Controls Review Services

Our system controls review services focus on assessing the reliability, security, and resilience of information systems and technology environments, including:

Evaluation of user access controls and system security measures for applications and information systems.
Review of system configurations and settings to ensure data accuracy, integrity, and completeness.
Assessment of data backup, recovery, and retention processes.
Evaluation of disaster recovery and business continuity plans.
Review of data privacy and information security policies and procedures.
Identification of system vulnerabilities and technology-related risks, with recommendations to implement effective mitigating controls.

Downloads

We are offering more details about our offered service. you can also download our company profile.