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.
Enrol now to enhance your internal auditing skills and align with global standards!
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].