Internal audit - Mazars - Ireland
Internal audit
The increase in the size and complexity of organisations in the Commercial, Institutional and Public Sectors has been matched by increased regulatory demands. In this context, the role of the internal auditor as a key component of the organisational procedures and controls, and as a key source of information and advice for management, the Board and the Audit Committee, assumes even greater importance.
The Internal Auditor has to provide assurance that an organisation’s risk management, governance and internal control processes are operating effectively and deals with issues that are fundamentally important to the survival and prosperity of the organisation.
Mazars internal audit experts can assist you in meeting these challenges, either in an advisory capacity to Board, Audit and/or Finance Committees and senior management, or as an outsourced internal audit function. We have a broad range of skills and utilise internationally developed methodologies for the delivery of internal audit services. Our service offering includes internal audit advice and expertise, IT Audit services, integrated Risk Management Services and a specific sectoral focus.
Our internal audit team consists of experts in best practice governance and internal audit methodologies with wide experience of supporting clients in both the private and public sectors. Our clients in the Public Sector , Commercial Sector and Financial Services Sector have access to a multi-disciplinary sector specific team and a best practice international service offering. We can help to deliver:
- Outsourced or co-sourced internal audit services
- Corporate governance advisory
- IT Audit
- Risk Management
- Internal audit secondments
- Forensic audits
- Quality and performance reviews of internal audit functions
- Specialist / sectoral audits
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The recent financial crisis has underlined the importance of Internal Audit and has placed the internal audit function at the heart of the key risks facing an organisation.
Using a risk based approach to provide value added services across 'non regulated' sectors.
Internal Audit & Risk Management
As the scale and complexity of the regulatory demands on organisations increase, alongside the growing need for accountability and transparency, the role of Internal Audit is becoming increasingly important.
The Enterprise Division of the firm incorporates a breadth of service capability which assures clients that their requirements are progressively handled in an efficient and personable manner.
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