Discover the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you’ll engage with ten interactive modules, requiring 25-30 hours of participation alongside a community of fellow learners. Enjoy a blend of self-paced learning, interactive discussions, and expert guidance throughout your journey.

Leveraging the Global Standards for the Professional Practice of Internal Auditing and leading industry resources, this course provides a solid foundation in effective internal auditing while emphasising the critical roles of risk management, internal controls, and interpersonal skills.

Topics Covered:

• Introduction to Internal Auditing as a Discipline
• Types of Internal Audits
• Overview of Global Standards for Internal Auditing
• Step-by-Step Audit Process
• Understanding Risk-Based Auditing
• Auditing Internal Controls
• Audit Planning and Analytical Review Techniques
• Interview Skills and Client Relationship Management
• Process Documentation
• Developing the Audit Program and Conducting Fieldwork
• Writing an Audit Report
• The Exit Interview: Integrating Findings

Learning Outcomes:

By the end of this course, the participants will be able to:

• Conduct internal audits effectively, adding value to audit engagements.
• Engage in a risk-based audit approach, covering planning, documentation, testing, analysis, and reporting.
• Understand current practices in internal auditing.
• Navigate the scope and application of the Global Standards.
• Master key concepts and terminology essential to internal auditing.
• Gain a fresh perspective on your organisation through the lens of internal auditing.
• Communicate audit results effectively.

CPE Points: 24

Knowledge Level: Beginner/Entry Level

Delivery Format: Self-Paced Instructor-Led Training

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to [email protected].