Internal Audit

  • Real Time Online Delivery – Live Training Sessions
  • Virtual Attendance for 3 Days Training
  • Guided Learning Hours – 15
  • Case Studies, Q & A,
  • Pre-Course Access: Pre-Event Questionnaire, Presentation Slide Deck

Course Overview

The 3-Day workshop will go through an entire Internal Audit Methodology paying attention on opportunities to add value on each step of the way. Starting from identifying objectives and the risks that threaten their achievement and leading up to following-up audit recommendations, participants will get practical tips that will help them upgrade the level of their work. The 15hrs workshop in total will be accompanied with case studies that will ensure the ability of participants to implement the discussed methods and techniques.

Trainer’s Profile

Our Trainer has more than 23 years of experience in the internal audit industry, spent more than 8 years of professional experience in Big Four auditing firms. While working for the Big Four auditing firm, helped various organizations set-up their internal audit divisions or enhance their performance by offering consultations on key issues that was faced by internal audit departments. In the business training area, provided training to more than 4500+ internal auditors and professionals around the globe.

Key Takeaways

  • EXPLORE the comprehensive methodology for delivering high quality Internal Audit services in full compliance with IPPF.
  • DISCOVER all modern tools and methods employed by internal auditors.
  • IMPROVE risk assessments and define Audit Plans from a whole new perspective.
  • EXECUTE proper internal audit work into the organization with proven results.
  • DELIVER effective audit evidence with application of information technology practices.
  • MASTER internal audit reports with appropriate procedures.
  • UNDERSTAND essential steps in internal audit planning.
  • GAIN an understanding of basic information technology to perform effective audits.

Who Should Attend

Job Titles:

Directors, GMs, VPs, Chief Internal Auditor (CIA), Senior Managers, Managers, Auditors and
Accountants with responsibility in the following functional areas:

  • Audit and Control
  • Fraud Prevention
  • Internal Audit / Internal Control
  • Accounting Compliance
  • Legal Corporate Governance
  • Risk Management / Risk Analysis

From cross industries especially:

  • Financial Services
  • Telecommunications
  • Oil & Gas
  • Manufacturing
  • Logistics
  • Consumer Products

For participation details contact

Mithun Siddartha

+1 780 851 7197 (Canada)

Fill the details below to request your Brochure

Individual Training Contact form

Full Name(Required)


Aug 05 - 07, 2024


09:00 to 14:00 (Malaysia Standard Time – MST)
1:00 pm - 5:00 pm