Mastering, Improving and Monitoring the Internal Audit Function

• Mastering an Internal Audit Department
• Identifying Internal Audit Staffing Requirements and the Techniques for Ensuring the Credibility for the Internal Audit Team
• The Evaluation of different Types of Audit (Operational; Financial; Compliance; Forensic; IT etc)
• Planning and conducting the Audit Commencement Conference Meeting, Audit Exit Conference Meeting and Post-Audit Reviews
• Efficient Planning, Controlling and Recording of an Audit
• Developing Streamlined Processes for Conducting Internal Audit Examinations
• Evaluating and implementing Control and Substantive Procedures
• Review International Auditing Standards and General Auditing Practice Issues
• Accumulating Relevant Documentation during the Internal Audit Process
• Communicating Audit Findings and Suggestions for Areas of Improvement

1ST BATCH: Tuesday, March 10, 2026 — Friday, March 13, 2026.

2ND BATCH: Tuesday, June 30, 2026 — Friday, July 3, 2026.

3RD BATCH: Tuesday, October 27, 2026 — Friday, October 30, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.