Appointment of Internal Auditor
Value
€40k
Deadline
21 Nov
21 Nov 2025
Value
€40k
Deadline
21 Nov
The successful contractor will conduct audits, prepare reports, and provide recommendations to enhance the internal control framework of Foras na Gaeilge. This role requires a comprehensive understanding of audit methods and practices, as well as the ability to communicate effectively in both English and Irish.
This tender has been awarded
- DHKN Limited · 15 Jan 2026
- OMB Chartered Accountants · 19 Jan 2023
Must-haves
Fail any = disqualifiedAt least one member of the audit team must have a relevant professional qualification (i.e. be a member of a recognised accountancy body)
At least six years of experience in financial auditing or operations auditing
Ability to carry out duties in Irish
Excellent oral and written communication skills
Background
The Internal Auditor will be tasked with developing an annual audit plan based on a risk assessment of Foras na Gaeilge's activities. They will conduct audits, write reports, and make recommendations to improve the organization's control framework. Additionally, the auditor will provide an annual opinion on the effectiveness of internal controls and assist the Board and Audit Committee with reviews and advice on best practices. The role emphasizes the importance of maintaining high standards in internal auditing and compliance with applicable laws.
What this involves
The Internal Auditor will be responsible for presenting an annual audit plan to the Audit Committee, conducting audits as per the plan, and writing detailed reports. They will also make recommendations to enhance the control framework within Foras na Gaeilge and provide reviews at the request of the Board or Audit Committee. The auditor will be expected to deliver an annual opinion on the internal controls of the organization, ensuring that all activities are conducted in accordance with best practices and relevant regulations.
Scoring
Relevant Qualifications
Essential Experience
Understanding and Application of Basic Principles
Understanding and Application of Audit Methods and Practices
Understanding and Experience of Systems
Interpersonal and Communication Skills (including ability to provide service through Irish Language)
Methodology Statement
Cost
Lots (1)
Provision of internal audit services including risk assessment, audit planning, and reporting.
Documents (2)
Ceapadh Iniúchóir Inmheánach Foras na Gaeilge DF 2025.pdf
204.4 KB · RFT / Invitation to Tender
Internal Auditor Foras na Gaeilge October 2025.pdf
233.4 KB · RFT / Invitation to Tender
Original notice text
Is mian le Foras na Gaeilge Iniúchóir Inmheánach a cheapadh chun seirbhísí iniúchta a sholáthar. Leanfaidh an ceapachán ar feadh tréimhse ceithre bliana ó Eanáir 2026. Foras na Gaeilge wishes to appoint an Internal Auditor for the provision of audit services. The appointment will last for a four year period from January 2026.
AI analysis updated 4 months ago
Value
€40k
Deadline
21 Nov
Buyer
Foras na GaeilgeLocation
Foras na Gaeilge offices or remote as applicable
Procedure
Open
Clarification
14 Nov 2025
eTenders ID
6788417
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