Program Overview

This course covers everything you need to know as a newcomer to Internal Audit regarding the most effective audit practices (or those who need to know about the most recent practices in the profession) . It will also benefit all employees who wish to acquire the best audit practices and be able to apply them efficiently.

Objectives
  • Understand the key aspects of the Internal audit role
  • Apply the professional standards of the Institute of Internal Auditors (IIA)
  • Plan and complete an effective audit and deliver a range of successful audit assignments
  • Appreciate the balance between risk and control
  • Confidently undertake meetings with management while persuading them to accept your recommendations
Program content
  • The Key Aspects of The Internal Audit Role
  • Preparing for An Audit
  • The Audit Assignment in Practice
  • Completing the Audit
  • Finalizing the Audit
Who should attend
  • Newcomers to internal audit
  • Internal auditors with up to 18 months experience
  • Employees working in internal audit who need practical guidance on the changing role of the function
  • Employees in assurance functions such as Inspection, Compliance or Quality
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