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Internal Audit Excellence - Modern Assurance Practices
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About the Course
This course provides comprehensive training in modern internal audit practices, covering how internal audit functions plan and deliver assurance engagements that go beyond compliance checking to add genuine organizational value. It is designed for internal auditors at all experience levels.
Participants examine risk-based audit planning, fieldwork execution, and reporting techniques that communicate findings persuasively to management and the audit committee. Practical exercises reinforce the professional skepticism and judgment central to effective internal audit work.
Learning Milestones
By the end of this course, participants will be able to:
- Plan a risk-based internal audit engagement.
- Execute audit fieldwork using appropriate testing techniques.
- Draft clear, actionable internal audit findings.
- Apply professional skepticism throughout the audit process.
- Present audit results effectively to management and the audit committee.
- Align internal audit work with the IIA International Standards.
- Support continuous improvement of the internal audit function.
Professional Audience
This course is ideal for professionals working in internal audit functions, including:
- Internal auditors and audit managers
- Chief audit executives
- Risk and compliance professionals
- Finance professionals moving into internal audit
- Audit committee support staff
Modular Syllabus
Internal Audit Framework and Standards
- IIA International Standards overview
- Internal audit charter and mandate
- Independence and objectivity requirements
- Internal audit's role versus external audit
- Quality assurance and improvement programs
Course Dates & Prices
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