Internal Audit

Unlocking potential through internal insight

Baker Tilly Mooney Moore offers independent and objective internal audit services which can help you improve your internal controls by assisting with internal audit planning and execution, risk assessments and other internal consultative activities.  The internal audit team provides services to public and private sector clients and is committed to delivering a proactive, constructive and effective service under strict quality control processes.

Our internal audit work is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing, Government Internal Audit Standards, professional standards of the Institute of Internal Auditors and the Professional Standards of the Institute of Chartered Accountants in Ireland.

At Baker Tilly Mooney Moore we aim to provide meaningful and constructive evaluations and recommendations on how the client’s organisation can improve their effectiveness and efficiency in respect of its corporate governance, risk management and controls processes.

Our solutions will help you:

• Find an internal approach for your specific needs.

• Remain current on Internal Audit advancements through contemporary and innovative approaches that reflect the continuing evolution of the internal audit profession.

• Meet deadlines through flexible staffing and scheduling to fulfil your needs without adding additional personnel.

• Co-ordinate with your external auditors to proactively close any internal control or process issues they have encountered.