385,000.00

Description

Date

1st Batch: 13th – 15th Feb, 2025

2nd Batch: 8th – 10th May, 2025

3rd Batch: 24th – 26th July, 2025

4th Batch: 27th – 29th Oct, 2025

Event Details

This course first focuses on the new trends in the internal audit landscape, shedding light on the new emerging technologies and how they are impacting the role of internal audit both on an assurance and consultancy level.

 

CONTENT

  • Recent trends in IA
  • The International Professional Practices Framework (IPPF)
  • The Quality Assurance & Improvement Program (QAIP)
  • Leading the Internal Audit Team
  • The Internal Audit Methodology
  • Risk Assessment & Internal Audit Planning
  • Business Process Understanding & Development of Audit Program
  • Executing the Audit Program
  • Developing the Audit Report and Conducting the Closing Meeting
  • Certificate assessment

 

FOR WHOM

Audit leaders, Audit supervisors, Audit managers, senior auditors, Chief audit executives

 

TRAINING METHODOLOGY

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

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