Internal Audit Function

Independent audit support that can strengthen internal assurance, control evaluation and management reporting.

Why this service exists

A focused engagement built around the organisation's actual risk and requirements.

CelticSecure can support organisations that need additional specialist capability within their internal audit activities.

Audit planning support

Control assessment

Risk-based audit work

Findings and recommendations

Management reporting

Improvement follow-up

UnderstandBusiness context, scope and current position.

AssessControls, risk, evidence and requirements.

PrioritiseIdentify what matters most to management.

RecommendTranslate findings into practical actions.

ImproveSupport implementation or next-stage assurance as agreed.

Next step

Tell us your organisation, current challenge and desired outcome. We can scope the right type of engagement from there.

What you receive

Defined scope and assessment or advisory brief

Findings, observations or advice relevant to that scope

Prioritised recommendations and next actions where applicable

Management-facing discussion of key issues and decisions

BEFORE WORK STARTS

CelticSecure agrees the engagement boundaries, responsibilities and expected outputs before work begins.

Questions

Can the scope be tailored to our organisation?

Yes. Scope is agreed around the organisation's objectives, technology environment, existing controls and desired outcome.

Can CelticSecure work alongside our existing team?

Yes. The engagement can be structured as specialist support alongside existing internal responsibilities.

Can this be delivered onsite in Ireland?

Yes. CelticSecure supports onsite engagements in Ireland and remote engagements internationally.