Tools and Roles to Success the Internal Audit

Details

This course introduces various tools used in the internal auditing process and discusses the roles that make up an internal audit team. It emphasizes the importance of effective tool utilization and role understanding in carrying out successful internal audits.

Target Group

Internal Auditors, Audit Managers, Audit Supervisors, Risk Managers, Compliance Managers, and individuals seeking to learn more about internal audit tools and roles.

Target Group: Professionals in auditing and risk management sectors seeking to enhance their understanding of internal audit tools and roles, and those looking to optimize their internal audit processes.

Goals

• To understand the different tools used in internal auditing
• To learn the specific roles within an internal audit team
• To understand how to utilize internal audit tools effectively
• To understand the role responsibilities within an internal audit team
• To understand the importance of each role in achieving a successful audit

Target Competencies

• Knowledge of internal audit tools
• Understanding of roles within an internal audit team
• Proficiency in using audit tools
• Ability to identify and perform role-specific responsibilities
• Ability to collaborate effectively within an audit team

Outlines

Introduction to Internal Audit Tools

• Understanding the purpose and functionality of various internal audit tools
• Overview of common audit software and applications
• The role of data analytics in internal auditing
• The use of risk assessment tools in internal auditing
• Workshop: Using internal audit tools in practical audit scenarios

Understanding Roles Within an Internal Audit Team

• Role of the Chief Audit Executive (CAE)
• Responsibilities of an Internal Audit Manager
• Role of an Internal Auditor
• Understanding the role of support staff within an audit team
• Case study: The dynamics of an effective internal audit team