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Risk Management Advisory and

Audit Backend Services

Convert your risks into a source of gaining competitive advantage.

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Does your business have unmanaged, unforeseen risks?

We Are Experts of Risk-Based Auditing.

For internal audit to be viewed as a trusted advisor, selecting the right audit approach can be immensely helpful. It can help promote customer engagement and lead to more productive and insightful outcomes.

Traditionally, a controls-based approach has been preferred by audit functions. It focuses on inspection and verification of compliance and financial controls based on an established set of criteria.

 

At JHS, we administer a risk-based approach driven by a more forward-looking perspective aimed at addressing potential risks that could prevent an organization from achieving its objectives.

 

Our risk-based approaches are paired with a service delivery mindset ensuring that audits are performed based on assessed risks and are not viewed as a one-size-fits-all. We deliver an effective audit function with a palette of approaches, making it possible to select the optimal approach on a case-by-case basis.

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Risk. Outsourcing. Taxation. 

TURNING VISION INTO VALUES

" We go beyond the numbers and and provide unique, in-service, value driven offerings personalized to our individual clients. Our goal is to enhance our clients' well being by honoring the promise of value and service while maintaining integrity and honesty in everything we do. "

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Our Risk Services

In a world of rapid technological change fueled by innovation and automation, internal audit is a strategic asset. An effective function accelerates success by giving stakeholders confidence in their ability to meet objectives—and stay in control—no matter where the organization’s future path leads.

Whether you are looking to develop an internal audit function or make an existing one more effective, we have the experience tools and dedicated full-time resources to help you succeed.

While large scale data breaches make headlines and draw media attention, the reality is that the vast majority of cyber incidents occur within small and middle market companies.

 

As a trusted provider of cyber-security services to a number or organizations, JHS continuously strives to ensure our clients are aware of the latest trends within the cybersecurity arena and they are prepared to deal with ever-changing complexities of technologies.

Internal Audits and Controls

Cybersecurity and Data Privacy

Organizations face rapidly evolving, increasingly complex risks, and managing compliance and regulatory demands alone is not enough. JHS consultants bring insight into the risks you face now and those you may face in the future, and help you establish a practical, holistic approach to managing them more effectively.

 

We work with you to align key stakeholders and departments across your business and equip board members with the information and insights needed for better-informed risk taking.

While large scale data breaches make headlines and draw media attention, the reality is that the vast majority of cyber incidents occur within small and middle market companies.

 

As a trusted provider of cyber-security services to a number or organizations, JHS continuously strives to ensure our clients are aware of the latest trends within the cybersecurity arena and they are prepared to deal with ever-changing complexities of technologies.

Technology Risks

Enterprise and Strategy Risks

Connect with us to discuss how we can help you mitigate your risks and convert them into assets that give you competitive advantage.

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Financial Impact
Operational Impact
Compliance, Legal and 
Regulatory Impact
Reputation Impact
Workforce Impact
Networking Impact

Risk Audit Scope

Neglecting an impact risk may jeopardise the outcomes that people experience; therefore enterprises and investors need to consider these separately from financial risks.

 

The three data categories under the ‘Risk’ impact dimension provide enterprises and investors with a roadmap for assessing and mitigating impact risks. These categories are:

  • Type of impact risk: Nine types of impact risks that may undermine the delivery of the outcome

  • Level of impact risk: The likelihood and severity of the impact risk

  • Mitigation strategy: The mitigation strategy to reduce the level of impact risk
     

By collecting data across these categories, we help enterprises and investors gain a nuanced understanding of the potential risks and actively work towards decreasing their likelihood and severity. This process enables enterprises and investors to maximise their impact.

Client Success Stories

Check out some of our case studies that describe how we apply expertise and experience to enable change and unlock value for our clients.

Case Study

Retail Niche Business of New York

Set up back office with control and command of operations from Vadodara for 22 Gift shops along with accounting, AR, AP, Systems audit & Inventory Management.

Case Study

US CPA of Utah captive unit 

Set up back office and our staff performed various functions like accounting, back office, tax, management reporting and audit.

Case Study

Retail Niche Business of New York

Set up back office with control and command of operations from Vadodara for 22 Gift shops along with accounting, AR, AP, Systems audit & Inventory Management.

Case Study

US CPA of Utah captive unit 

Set up back office and our staff performed various functions like accounting, back office, tax, management reporting and audit.

Client Experiences 

"TRUSTED PARTNERS"

JHS have been our trusted advisors and partners in our fabulous growth story. Their expertise, insights and superior service has been paramount to our success. 

"FIERCE COMMITMENT"

We appreciate the high standards of service and exemplary commitment shown by JHS team in delivering timely, accurate management and audit reporting. Thanks!

"ADAPTIVE, FLEXIBLE"

JHS have always delivered to our expectations by being highly flexible in their service models. They have always been very receptive to our feedback and have adapted to the situations brilliantly. We look forward to working with them.

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