Internal Auditor Training

Their objective is to provide objective and unbiased insights to management and stakeholders, helping to enhance transparency, accountability, and governance practices. Internal auditors possess a unique blend of analytical skills, attention to detail, and ethical integrity, enabling them to navigate complex organizational structures and address emerging challenges effectively.

By fostering a culture of accountability and continuous improvement, internal auditors contribute to the achievement of strategic objectives, operational excellence, and sustainable growth.

In essence, they serve as trusted advisors, helping organizations navigate risks and opportunities in an ever-evolving business landscape.

COURSE OBJECTIVES

By the end of this program, you will be able to:

• Mastery of Internal Audit Fundamentals
• Application of International Standards and Frameworks
• Proficiency in Audit Planning and Execution
• Utilization of Audit Techniques
• Evaluation of Internal Controls
• Effective Communication of Audit Findings
• Adherence to Ethical and Professional Standards
• Continuous Professional Development
• Practical Application and Assessment
• Value Addition to Organizations

TARGET AUDIENCE

Aspiring Internal Auditors, Internal Audit Practitioners, Compliance Professionals, Risk Management Professionals, Finance and Accounting Professionals, Business Leaders and Managers, Compliance Officers, External Auditors.

TRAINING METHODOLOGY

Interactive Workshops, Classroom Sessions, Practical Exercises, Role-Playing and Simulations, Guest Lectures, Group Projects, Self-Study and Online Resources, Assessments and Feedback, Continuous Support, Certification Preparation.

COURSE DURATION

2 Days

NUMBER OF PATICIPANTS

Pax

CERTIFICATION

Upon successful completion of the course, participants will receive a Certificate of Attendance.

COURSE OUTLINE

DAY 1

MODULE 1: INTRODUCTION TO INTERNAL AUDITING
MODULE 2: INTERNAL AUDIT STANDARDS AND FRAMEWORKS
MODULE 3: INTERNAL AUDIT METHODOLOGIES AND TECHNIQUES
MODULE 4: EVALUATING INTERNAL CONTROLS
MODULE 5: REPORTING AND COMMUNICATION
MODULE 6: COLLABORATION BETWEEN INTERNAL AND EXTERNAL AUDITORS

DAY 2

MODULE 7: ETHICAL CONSIDERATIONS FOR EXTERNAL AUDITORS
MODULE 8: SPECIAL TOPICS IN INTERNAL AUDITING
MODULE 9: CASE STUDIES AND PRACTICAL EXERCISES
MODULE 10: FINAL ASSESSMENT AND CERTIFICATION
MODULE 11: CASE STUDIES AND BEST PRACTICES