CORPORATE AUDITORS’ EFFICIENCY COURSE

The Corporate Auditors’ Efficiency Course is designed to equip corporate auditors with the necessary skills and knowledge to conduct efficient and effective audits within organizations. This course covers a wide range of topics including audit planning, risk assessment, audit procedures, reporting, and professional ethics.

Course Objectives:
• Understand the role and responsibilities of corporate auditors within organizations.
• Learn the principles and techniques of audit planning and risk assessment.
• Develop proficiency in conducting audit procedures and testing internal controls.
• Gain insights into audit reporting and communication of findings.
• Enhance knowledge of professional ethics and standards in auditing.
• Acquire practical skills through case studies, simulations, and real-world audit scenarios.

Course Outline:
Introduction to Corporate Auditing
• Role and importance of corporate auditors in organizational governance
• Overview of audit objectives, types, and methodologies
• Legal and regulatory frameworks governing corporate audits
Audit Planning and Risk Assessment
• Principles of audit planning and developing audit programs
• Identifying and assessing audit risks and materiality considerations
• Techniques for prioritizing audit areas and allocating resources effectively
Audit Procedures and Testing
• Understanding internal control systems and assessing control risk
• Conducting substantive procedures and analytical review techniques
• Sampling methods and techniques for gathering audit evidence
Audit Reporting and Communication
• Reporting requirements and formats for audit findings
• Communicating audit results to management and stakeholders
• Drafting clear, concise, and objective audit reports
Professional Ethics in Auditing
• Ethical principles and standards governing the conduct of auditors
• Independence, objectivity, and integrity in the audit process
• Handling conflicts of interest and ethical dilemmas in auditing practice
Practical Applications and Case Studies
• Applying audit concepts and techniques to real-world scenarios
• Conducting mock audits and analyzing case studies
• Role-playing exercises and simulations to simulate audit engagements

FOR WHOM
Chief Audit Executives, Internal Audit Heads, Managers, Supervisors and Lead Auditors from the private, public and not-for-profit sectors or anyone performing data analysis techniques.

METHODOLOGY
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.

DATE:
1ST BATCH: 11th – 14th Mar,2025
2ND BATCH: 9th – 12th Sept,2025