Annual Audit

The primary objective of the external audit is to provide an independent opinion on your Credit Union’s financial statements. At RBK, our dedicated Credit Union audit team is led by highly experienced partners with extensive experience in the sector.

We tailor our audit work to the specific risk profile of your Credit Union. This enables our team to deliver an efficient, risk focused audit that is fully compliant with regulatory requirements while also providing constructive insights to help identify opportunities for operational and control improvements.

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At the conclusion of each audit, we meet your Board of Directors to present our audit findings. This meeting provides an invaluable forum to discuss key matters in a clear, transparent and practical way and allows Directors to remain fully informed and supported in their governance role.

At RBK we appreciate that there is a tight deadline between the 30 September year-end and the date of your AGM. Timing is everything and we operate a disciplined timetable to meet agreed deadlines. We facilitate interim audits which alleviate year-end pressures while simultaneously allowing us to test your Credit Union’s systems and transactions throughout the year.

For more information or to discuss your Credit Union’s specific needs, please contact a member of our team.

Team members

A woman with short, reddish-brown hair smiles at the camera. She is wearing a navy blue blouse and a gold chain necklace. The background is softly blurred in blue and grey tones. Michelle O’Donoghue

Governance, Risk and Assurance Partner

Tel: +353 90 6480600
A man with light brown hair, wearing black glasses, a grey suit, a blue striped shirt, and a red tie with white spots, stands in front of a blurred office background, smiling slightly at the camera. Ronan Kilbane

Audit & Business Advisory Partner

Tel: +353 1 6440100

Get in touch

At RBK, we provide our clients with high-quality technical and commercial solutions that are responsive, relevant and practical.

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