Training Objectives

By the end of the programme, participants will:

• Understand the importance and purpose of internal audits in enhancing organisational governance, risk management, and control processes.
• Gain comprehensive knowledge of The International Professional Practices Framework (IPPF) and its relevance to internal auditing standards and practices.
• Explore the internal audit process in practice, including key considerations in audit planning, risk assessment methodologies, and the development of audit objectives aligned with organisational goals.
• Learn effective auditing techniques and the creation of appropriate audit working papers to support audit findings and conclusions.
• Develop the communication skills necessary to effectively convey audit findings and recommendations to management and stakeholders.
• Discuss ethical practices and their significance in maintaining integrity and professionalism within the internal audit function.
• Explore the use of technology in audits and its role in improving audit efficiency, data analysis, and reporting capabilities.
• Understand the importance of clear and concise communication in presenting audit results and recommendations to management for decision-making.
• Gain insights into the structure and components of an annual audit plan, including strategic alignment, resource allocation, and audit scheduling.

Training Outline

• Importance and Purpose of Internal Audits
• The International Professional Practices Framework (IPPF)
• Internal Audit Process in Practice
• Auditing Techniques and Documentation
• Communication Skills for Auditors
• Ethical Practices in Internal Auditing
• Technology in Audits
• Clear Communication of Audit Results
• Structure of Annual Audit Plan

Who Should Attend

• COOs
• CFOs
• Directors,
• Senior Managers
• Compliance officers
• National supervisors
• Audit Consultants
• Internal auditors

Training Style

The programme is designed to provide an overview of Internal audit standards and practices. 

Participants will gain knowledge mainly via live online sessions supported by power-point presentations. At the end of the programme, participants will have the opportunity to pose questions and further discuss during the Q&A session.

CPD Recognition

This programme may be approved for up to 6 CPD units in Internal Audit. Eligibility criteria and CPD Units are verified directly by your association, regulator or other bodies which you hold membership.

In-house Training

For groups within the same organisation, this course may be customized to meet any specific needs and delivered in-house.