Internal Audit (IA) function… co-sourced model

Tender description

Bord na Móna’s (BnM) Internal Audit (IA) function have moved to a co-sourced model and are looking to partner with experienced auditors to collaborate closely with the in-house BnM IA team of 3 (Head of Internal Audit, Lead Internal Audit and Senior Internal Auditor). This is the first year BnM IA will operate as a co-sourced model. BnM Internal Audit activities are strategically aligned with the organisations goals and are aimed at improving BnM’s operations by evaluating and improving the effectiveness of risk management, internal control and governance processes. The FY22 risk-based IA plan has been approved by the audit committee and requires subject matter expertise in the areas of GDPR, Third-Party assurance, supply chain and government grants.