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Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations.  It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Done well, internal audit can add signficant value, and above all, add insights. It can inform risk sensitive and strategically oriented decisions.

Moore have a dedicated team of internal audit professionals. We are unique in firms of our size, in that we have a full time dedicated team of agile internal auditors who provide internal audit services on an ongoing basis to regulated financial service providers in Ireland. We have invested heavily in our internal audit infrastructure, and we have a number of Chartered Internal Auditors within our team. The Chartered Institute of Internal Auditors is the only professional association for internal auditors in the UK and Ireland and is generally accepted to be the authoritative professional body for the internal audit profession. Our internal audit services in Ireland are delivered in line with the Internal Professional Practice Framework (“IPPF”) as issued by the Global Institute of Internal Auditors.

We can deliver internal audit on a range of themes (we have tools to review over 80 areas) ranging from financial controls, governance controls and operational controls to more upstream areas such as climate change, cyber, diversity and operational resilience. We live in a world of unknown unkowns. Modern organisations need confidence in their governance capacity. Modern organisations need confidence in their control environment. Modern organisations can benefit immeasurably from a proactive internal audit service.



How Can Moore Help You Today?