Developing, Improving, and Monitoring the Internal Audit Function

What Will You Learn?

• Day 1: Fundamentals of Internal Auditing
• Understanding the Role and Importance of Internal Audit
• Internal Audit Standards and Professional Ethics
• Internal Control Frameworks and Risk Assessment
• Establishing the Foundation for Effective Internal Auditing
• Day 2: Developing Internal Audit Strategies
• Developing a Risk-Based Internal Audit Plan
• Aligning Internal Audit with Organizational Objectives
• Stakeholder Engagement and Communication
• Case Studies on Successful Internal Audit Strategies
• Day 3: Improving Internal Audit Processes
• Continuous Improvement in Internal Audit
• Utilizing Technology in Internal Audit Processes
• Enhancing Audit Efficiency and Effectiveness
• Incorporating Data Analytics in Internal Auditing
• Day 4: Monitoring and Evaluating Internal Audit Performance
• Key Performance Indicators (KPIs) for Internal Audit
• Conducting Internal Audit Quality Assessments
• External Quality Assessment Reviews (QARs)
• Real-Time Monitoring and Reporting
• Day 5: Enhancing Audit Reporting and Communication
• Effective Communication of Audit Findings
• Writing Clear and Impactful Audit Reports
• Engaging with Management and the Board
• Strategic Communication in Internal Auditing