Internal Audit Management


This program aims to educate participants on the overview of internal auditing and the skills and responsibilities of an internal auditor. Best practices in procedures and controls will be discussed here to ensure excellent results as well as common pitfalls that happens during auditing implementation.

Learning Objectives:

  • The Objectives of this training is to:
    • Learn about the background of internal auditing
    • Understand the skills and responsibilities of an internal auditor
    • Know the difference and similarities between internal and external auditing
    • Provide guidelines on the best practices to follow and common mistakes to avoid

Who Should Attend:

  • Auditors
  • Risk Management Officers
  • Compliance Officers
  • Aspiring Auditors

The following are the subjects to be taken up during the workshop proper

Course Overview

Topic 1: Auditing Duties and Responsibilities

Topic 2: Types of Audit
  • External Auditing
  • Internal Auditing

Topic 3: Review of Your Company Controls, Assertions and Policies

Topic 4: Avoiding Pitfalls

Topic 5: Audit Planning/Program