Event details

Internal Audit Manager Tools and Techniques

Your Competitive Advantage

Leading an audit team not only requires a great deal of knowledge, it also requires dedication, efficiency, and effective leadership skills. Audit leaders today need to know how to run a team properly so that every project runs smoothly. In other words, they need the skills to lead with confidence.

Whether you are a recently promoted internal audit manager, assuming the role, or seeking a refresher, this course covers the organisational, time management and problem solving skills necessary to manage a successful audit team or function. Through the use of a case study that is woven into the course, participants will learn about the roles and responsibilities of an internal audit manager for the phases of an internal audit.

Benefit from the Right Topics

  • The International Professional Practices Framework (IPPF) for the Internal Audit Manager
  • The Role of an Internal Audit Manager
  • Case Study - Meet Bob Brown
  • Planning the Audit
  • Audit Programs and Staffing
  • Audit Supervision
  • Reviewing Workpapers
  • Audit Concerns and Reports
  • The Exit Conference
  • Wrapping Up the Audit
  • Appraising Staff Performance

Tangible Outcomes

  • Apply IPPF Standards to the role of the Internal Audit Manager.
  • Demonstrate the qualities required to be an effective Internal Audit Manager.
  • Plan an audit as an Internal Audit Manager.
  • Develop an audit program and staffing plan.
  • Apply supervisory skills and monitoring responsibilities to plan, direct, and organise the audit process.
  • Review workpapers for completion of audit steps and proper format.
  • Determine the best approach for managing client reactions to concerns.
  • Conduct an effective exit conference based on tips for success.
  • Evaluate the adequacy of management responses to an audit.
  • Conduct a performance appraisal.


For credit card payments: Click REGISTER NOW below.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

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Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Thinking of in-house training? Contact us! 

Phone: 02 9267 9155
Fax: 02 9264 9240

Register now

Monday, 13 August 2018 to Thursday, 16 August 2018
Institute of Internal Auditors - Australia

Boardroom Level 7, 133 Castlereagh Street

Sydney, NSW 2000




Duration and CPE
4 DAYS, 28.00 hours
For more information please contact Kristina Calisin
+61 2 9267 9155