Overview:
Internal audit is a critical function that provides independent assurance and
consulting services designed to add value and improve an organization’s
operations. It involves a systematic evaluation of an organization’s processes,
controls, and risks to provide insights and recommendations to management
for improving their effectiveness and efficiency. Internal auditors use various
techniques to assess the effectiveness of an organization’s processes and
controls in areas such as financial and operational processes, compliance with
laws and regulations, and IT systems and processes. The field of internal audit
is constantly evolving, and to be successful, professionals need to stay up-to date
on the latest developments, be comfortable with technology, possess
strong communication skills, and have a deep understanding of the
organization’s business and industry. Ultimately, effective internal audit
practices can help organizations manage risk, enhance controls, reduce costs,
and achieve their objectives.
Training / Workshop On Internal Audit & Compliances equips
professionals with a comprehensive understanding of the internal audit function and
its role in supporting effective risk management, governance, and internal control
systems. Through interactive sessions, case studies, and practical exercises,
participants will learn how to conduct risk assessments, plan and execute an internal
audit, and write clear and concise audit reports that effectively communicate findings
and recommendations to management. Participants will also gain an understanding
of IT audit, quality assurance, and the impact of emerging technologies and new regulations on the internal audit profession.
OBJECTIVE:
Upon the Successful Completion of the Program, Professionals will be able to :
• Explain the purpose and objectives of the internal audit function.
• Understand the internal control system and its role in supporting effective risk management.
• Conduct a risk assessment and use it to inform the audit planning process.
• Plan and execute an effective internal audit, including identifying and managing fraud risk.
• Understand the role of IT audit in the internal audit function.
• Write clear and concise audit reports that effectively communicate findings and recommendations to management.
• Follow up on audit recommendations and ensure that risks are mitigated.
• Understand the importance of quality assurance in internal audit and how it supports continuous improvement.
• Use benchmarking to improve the internal audit function.
• Understand the impact of emerging technologies and new regulations on the internal audit profession.
• Identify the career path for internal auditors and the key skills required for success in this field.
• Share experiences and best practices with colleagues to enhance learning.
• Receive a certificate of completion that recognizes their achievement in completing the training workshop.
• Add value to their organization through effective internal audit practices.
• Apply the knowledge and skills gained in the training workshop to enhance their professional development.
WE PROVIDE:::AS YOU SUBSCRIBE!!
For More Details , Please Reach out to:
Contact Details: +977 1 520 3456 / 6666 |+977 9801199886 / 9851199886
Email: training@managementtrainingnepal.com / mgmttrainingnepal@gmail.com
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