INTERNAL AUDIT AND ASSURANCE

Internal Audit & Assurance

Independent insight. Stronger controls. Better decisions.

Effective internal audit should do more than identify compliance issues. It should provide independent insight into how your organisation manages risk, operates its controls and delivers against its objectives.

WDA provides practical internal audit and assurance support designed around your organisation, helping Boards and management teams identify weaknesses, strengthen processes and make informed decisions with confidence.

Assurance that adds value

Independent & Objective

A fresh, independent perspective on your systems, controls and governance arrangements.

Risk Focused

Our work is designed around the areas of greatest risk and importance to your organisation.

Practical Recommendations

Clear, proportionate recommendations focused on improving processes and controls.

Board & Management Insight

Reporting designed to give decision-makers a clearer understanding of risks, weaknesses and priorities.

How we can help

Internal Audit

Independent review of key processes, controls and areas of organisational risk.

Governance Reviews

Assessment of governance structures, Board effectiveness, roles, responsibilities and decision-making processes.

Risk Management Reviews

Independent evaluation of your risk framework, controls and how effectively key risks are being managed.

Internal Control Reviews

Review of financial and operational controls to identify weaknesses, inefficiencies and opportunities for improvement.

Compliance Assurance

Independent testing and review to assess whether policies, procedures and regulatory requirements are being followed effectively.

Specialist Assurance Reviews

Targeted reviews or agreed-upon procedures around specific areas of concern, risk or organisational change.

Common Reason Why Clients Speak to Us

“We need an independent review of our controls.”

Assess whether existing processes and controls are operating effectively.

“The Board wants greater assurance.”

Provide independent reporting around key organisational risks.

“Our organisation has grown quickly.”

Review whether governance, systems and controls have kept pace.

“We need additional internal audit capacity.”

Supplement an existing team or outsource particular parts of the audit programme.

“We’re concerned about a specific risk.”

Carry out a targeted independent review of the issue.

“We want to improve how we operate.”

Identify practical opportunities to strengthen efficiency and controls.

Contact Us

Lets start a conversation

Whether you have a specific requirement or would simply like to discuss how WDA can support your organisation, our team would be happy to hear from you.

Get in touch today and one of our team will come back to you.

  • (01) 6771411

  • info@wda.ie

Prefer to speak with someone directly?

Call our team and we’ll make sure you’re connected with the right person.

Send us a Message

Additional Services

Accounting and Advisory

Financial reporting, forecasting and practical business advice.

Tax Services

Practical tax advice to help you meet your obligations

Risk Management Officer

Practical support to identify, assess and manage risk.