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Managing Internal Audit Department and Best Practices

Format: Finance and Auditing Course

Date & Venue:   28th Nov - 16th Dec 2022      Madrid, Spain

                             23th Jan - 10th Feb 2023       Madrid, Spain


Course Highlights:

  • Modern Definition of Internal Auditing

  • Practical Risk Assessment Strategies

  • Audit Fieldwork Techniques & Applications

  • Communications Strategies & Risks Management


Internal audit is a crucial function in many multinational corporations, listed entities, large companies and government organizations. In fact, in many companies, the internal audit department serves important tasks in regulatory and compliance. They are also tasks at managing various business risks through proper internal audit and documentation procedures.

You will acquire and practice the basic internal audit skills in line with the IIA standards and best practice. The role of the internal audit department is explained within the broader context of assurance provision highlighting the profession’s current challenges and reviewing some of the events that have led to the current emphasis on auditing and assurance.

You will be taught the basic techniques necessary to carry out audit assignments together with accepted best practice approaches and provides a safe and comfortable environment in which to practice.

This course also provides delegates with the opportunity to practice designing and delivering an audit report that meets the differing needs of their company and clearly documents audit findings and provide recommendations.


Including Audit Report Writing

  • Basic elements of a well written audit report

  • Review stakeholder requirements and structure a report to meet their needs

  • Structure audit findings to clearly set out the criteria, condition, root cause and recommendation

  • Select the key messages for the executive summary that focus on risk and get results

  • Practice each step of the report writing process, from thinking about your audience to organizing your ideas to meet their needs and crafting and streamlining your writing.

Who Should Attend:

  • Accounting & Finance staff interested to learn more about Internal Audit and Risk Management

  • Junior Audit or Risk Management Personnel

  • Financial Auditors, Operational Auditors, Compliance Auditors, IT Auditors

  • Quality Assurance & Documentation Departments

  • Senior Management, Departmental Heads, Key Decision Makers, Company Directors,  Organization Stakeholders, Audit Committee

Call / WhatsApp us for further information and registration of this program.

Mr Hussein (Arabic): +6011-607 24931

Mr Sunny (English): +6012 62 43921


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