Discover the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of participation alongside a community of fellow learners. Enjoy a blend of self-paced learning, interactive discussions, and expert guidance throughout your journey.

Leveraging the Global Standards for the Professional Practice of Internal Auditing and leading industry resources, this course provides a solid foundation in effective internal auditing while emphasising the critical roles of risk management, internal controls, and interpersonal skills.

Topics Covered:

• Introduction to Internal Auditing as a Discipline
• Types of Internal Audits
• Overview of Global Standards for Internal Auditing
• Step-by-Step Audit Process
• Understanding Risk-Based Auditing
• Auditing Internal Controls
• Audit Planning and Analytical Review Techniques
• Interview Skills and Client Relationship Management
• Process Documentation
• Developing the Audit Program and Conducting Fieldwork
• Writing an Audit Report
• The Exit Interview: Integrating Findings

Learning Outcomes:

By the end of this course, the participants will be able to:

• Conduct internal audits effectively, adding value to audit engagements.
• Engage in a risk-based audit approach, covering planning, documentation, testing, analysis, and reporting.
• Understand current practices in internal auditing.
• Navigate the scope and application of the Global Standards.
• Master key concepts and terminology essential to internal auditing.
• Gain a fresh perspective on your organisation through the lens of internal auditing.
• Communicate audit results effectively.

Enroll now to enhance your internal auditing skills and align with global standards!

CPE Points: 24

Duration: 5 Weeks

Knowledge Level: Beginner/Entry Level

IIA-Australia Overseas Member: $1,908.18 AUD

IIA-Australia Overseas Non-Member: $2,362.73 AUD

Delivery Format: Self-Paced Instructor-Led Training - Course introduction and demonstration and midpoint review meetings will be arranged at the start and midpoint of the course.

Course is available in monthly cohorts between February and November.

This course is not available in January or December.

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