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Insurance /Reinsurance
At EisnerAmper Ireland, we design and deliver business and compliance solutions to make trade happen.
Insurance/Reinsurance Firms
Specialist servicesAUDIT COMPLIANCE AND RISK MANAGEMENT
REGULATORY ADVISORY SERVICES BOARD SUPPORT AND TRAINING
• Provision of recommendations to senior management and the Audit Committee in relation to the internal control, risk management and governance environment
• Outsourcing of the Internal Audit Function• PCF Role Holder for Head of Internal Audit
• Fulfilling Pre-Approval Controlled Function (“PCF”) roles (PCF 11, 12, 13, 14, 15 and 39)
• Supporting PCF role-holders to meet their objectives
• Outsourcing of activities to fulfil:- Compliance function- Finance function- Internal Audit function- Risk Management function
• Supporting organisations throughout the regulatory engagement life-cycle
• Assessing organisations’ current risk management frameworks
• Risk Mitigation Programme support• Designing and developing integrated risk and
compliance frameworks• Providing authorisation application support
to groups and investors seeking to enter the Irish and wider European markets
• Preparing compliance briefings for discussion with the board covering new / pending legislation, marketplace intelligence, regulatory sanctions and impacts thereof
• Supporting the board in responding to and implementing any changes required relating to evolving needs
• Supporting board members through regulatory engagements e.g. PRISM interview preparation
• Providing support structures for boards to enable them to demonstrate their compliance with regulatory requirements and expectations
We are specialist accountants and advisors with a niche focus on three markets; Financial Services, International Trade and Government. Our focus on these markets, combined with our multidisciplinary and diverse team is what makes us unique.
The implementation and embedding of Solvency II has led many (re)insurers to consider how they can best demonstrate the manner in which they satisfy their regulatory requirements in a cost-efficient and c ompliant manner.
Why us
At EisnerAmper Ireland, we design and deliver business and compliance solutions to make trade happen.
Globalcapability
200 1,700partners professionals
Cayman Headquartered Reinsurer Insurer with >€15bn AUM
US Reinsurer and Insurer European Insurer & Reinsurer
• Working with the Irish Board, benchmarked the business’s governance and control framework against best practice and regulatory requirements.
• Worked with management to enhance the full policy and process suite.
• Implemented revised system of governance via cloud-based RegTech solution, thereby achieving demonstrable compliance.
• Governance and control RegTech solution is now licensed to, and used by, management.
• Engaged to review the effectiveness of its Investment Committee.
• Development of a roadmap with key milestones to achieve demonstrable best practice.
• Benchmarked policies and procedures against regulations and industry best practices.
• Working with management, executed a governance and control enhancement programme.
• Engaged by the Irish subsidaries of a leading international reinsurance and insurance group to outsource the internal audit function to help the board protect the assets, reputation and sustainability of the organisation.
• Approved by the CBI to be the PCF-13 Head of Internal Audit role-holder.
• Quarterly Internal Audit Reports presented to the board on the system of internal control.
• Providing senior management with recommendations to improve the internal control, risk management and governance environment.
• Board support and training – facilitating board effectiveness and engagement via quarterly facilitated workshops.
• Preparing compliance briefings for discussion with the board covering new/pending legislation, marketplace intelligence, regulatory sanctions and impacts thereof.
• GDPR project management support – worked with board/management team on preparedness and implementation of new requirements.
• System of governance development and operational enhancement via cloud-based solution delivery.
Case studies
Through EisnerAmper Global, we leverage the experience and expertise of 200 partners and 1,700 professionals across Ireland, Singapore, London, Cayman and the US.
Membership of Allinial Global and Premier International Associates provides our clients with access to accountants in virtually every country worldwide.
Insurance/Reinsurance Firms
Key contacts
Dave MontgomeryPartner, Risk & Regulatory
DD: + 353 1 2933 [email protected]
Tom BrennanPartner, Risk & Regulatory
DD: + 353 1 2934 [email protected]
Iwona CyranskaAssistant Manager, Risk & RegulatoryDD: + 353 1 2934 [email protected]
Ray KellyPartner, Audit
DD: + 353 1 2933 [email protected]
Cian Collins Senior Manager, Financial Services
DD: + 353 1 2933 [email protected]
Alan GarryPartner, Audit & AdvisoryDD: + 353 1 2933 [email protected]
Your specialist team of regulatory and industry experienced professionals providing business and compliance solutions.
© EisnerAmper Ireland is an independent member of EisnerAmper Global Limited.For further information please visit our website www.eisneramper.ie
DUBLIN | NEW YORK | SAN FRANCISCO | MIAMI | DALLAS | CAYMAN | TEL AVIV | LONDON |SINGAPORE
