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EisnerAmper Ireland | Internal Audit Services | Audit Services | Financial Services Ireland

EisnerAmper Global

Internal Audit Services

We deliver Internal Audit Services to help you establish and operate internal audit functions that enhance organisational value. 

Through a combination of specialist expertise, robust methodologies, innovative use of technology and global connectivity, we deliver market leading Internal Audit Services that enable you to:

  • Accomplish your organisation’s objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes;
  • Achieve demonstrable regulatory compliance;
  • Access industry leading expertise;
  • Focus on your core business activities; and
  • Provide comfort and assurance to management, the Board, and other stakeholders.

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Our Internal Audit Services typically include:
  • Provision of PCF-13 Head of Internal Audit role-holder services;
  • Governance and Risk framework reviews and recommendations;
  • Development and execution of internal audit plans;
  • Identification of internal control improvement opportunities;
  • Regular assessment of the risks facing organisations and recommendations of risk mitigating actions; and
  • Liaising with stakeholders such as the Regulator, Senior management, relevant support staff and the Comptroller & Auditor General.
Internal Audit Services Case Studies

Below are some examples of how we have helped our clients:

Listed Electronic Trading Company
Listed Electronic Trading Company

A NASDAQ listed electronic trading company had an internal audit requirement relating to their international subsidiary based in Dublin. Due to local regulations, the client required an internal audit service provider that has a global presence with the necessary local expertise.

EisnerAmper’s New York and Dublin offices worked together to design and deliver a solution involving Internal Audit teams in both offices working to meet client needs and requirements of the regulatory bodies in both jurisdictions.

As a result of engaging with EisnerAmper, the client now has compliance, controls and risk management procedures in place that are aligned with their organisation’s objectives and that span multiple locations and regulatory landscapes.

Regulator of Government Body
Regulator of Government Body

The regulator of an Irish government body was seeking to evaluate and improve the effectiveness of the organisation’s governance, risk management and internal controls in addition to the quality of performance in carrying out assigned responsibilities to achieve the organisation’s stated goals and objectives.

EisnerAmper Ireland was engaged and provided, inter alia, the following:

  • Evaluation of risk exposure relating to achievement of the organisation’s strategic objectives;
  • Evaluation of the reliability and integrity of information and the means used to identify, measure, classify and report such information;
  • Evaluation of the systems established to ensure compliance with those policies, plans, procedures, laws and regulations which could have a significant impact on the organisation;
  • Evaluation of the means of safeguarding assets and, as appropriate, verifying the existence of such assets;
  • Evaluation of the effectiveness and efficiency with which resources are employed;
  • Evaluation of operations / programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs were being carried out as planned;
  • Monitoring and evaluation of governance processes;
  • Monitoring and evaluation of the effectiveness of the organisation’s risk management processes;
  • Consulting and advisory services related to governance, risk management and control as appropriate for the organisation;
  • Periodic reporting on the internal audit activity’s purpose, authority, responsibility and performance relative to its plan;
  • Significant risk exposures and control issues reporting, including fraud risks, governance issues and other matters needed / requested by the Regulator; and
  • Evaluation of specific operations at the request of the Regulator or management, as appropriate.

As a result of engaging with EisnerAmper Ireland, the organisation received a comprehensive and independent evaluation with numerous recommendations for improvement of their governance, risk management and internal control functions.

International Reinsurer & Insurer
International Reinsurer & Insurer

A leading international reinsurance and insurance group was seeking to outsource the internal audit function of their Irish subsidiaries to help the Board protect the assets, reputation and sustainability of the organisation.

EisnerAmper Ireland was engaged and provided, inter alia, the following:

As a result of engaging with EisnerAmper Ireland, the international reinsurance and insurance group’s Irish subsidiaries achieved demonstrable compliance with appropriate regulation, have improved internal controls, enhanced risk management and governance environment and continues to avail of on-going internal audit services from market leading specialists.

Learn more about how we can assist youtalk to us today.
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Ronan Murphy

Financial Services Partner

Ronan is a member of The Institute of Internal Auditors, The Institute of Certified Public Accountants in Ireland and is a Partner in the Firm’s Financial Services team.  Ronan provides audit, accounting, advisory and secondment services to the Firm’s clients.

Ronan manages a portfolio of clients including, securitisation companies, special purpose vehicles, Section 110 companies, aircraft leasing companies, banking and financial services.

Ronan is a member of the audit committee of the Irish Debt Securities Association (IDSA). The IDSA is an industry organisation formed to promote and develop Ireland as a location for activities to support the global structured finance, debt securities and specialist securities industries.

Ronan is also a member of the CPA Education & Training Committee.

Contact
6 The Courtyard Building
Carmanhall Road
Sandyford
Dublin, D18 CA22
Ireland

Tel: +353 1 2933 432
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