Internal Audit Services for Irish State Authority

The Authority is seeking a qualified economic operator to provide comprehensive internal audit services in compliance with the Code of Practice for the Governance of State Bodies. The internal audit function will use risk assessment tools to evaluate corporate risks and ensure adequate coverage across all organizational areas. The service provider will verify that management's control processes are effective and that the organization maintains proper safeguards for assets, accurate financial reporting, best practice governance standards, and employee compliance with policies, procedures, and applicable laws. Key responsibilities include assessing resource protection, validating the accuracy and reliability of financial and operational information, ensuring management operates at best practice standards, and confirming employee adherence to ethical guidelines and regulatory requirements.