Auditing for In-charge Auditors
Auditing for In-charge Auditors
This course focuses on how in-charge auditors lead audits. Learners will review audit program development and changes, risk assessments, setting priorities, managing expectations, delegation, managing staff performance and overall productivity, reviewing workpapers, incorporating fraud detection techniques in one's audit programs, and stakeholder management. The focus is on managing the dynamics of an audit and applying project management principles to increase the effectiveness of the engagement.
Upcoming start dates
Suitability - Who should attend?
Financial, Operational, Information Technology and External Auditors with two or more years of audit experience
Prerequisites
Fundamentals of Internal Auditing (OAG101) or equivalent experience
Outcome / Qualification etc.
NASBA Certified CPE: 24 Credits Auditing
Internal Audit Certificate
What You'll learn
You will learn how to perform your duties as the in-charge so you can lead and manage the project and the team, set and manage expectations, communicate more effectively within and outside your department, and guide your team to success.
Course Objectives
- The learner will gain a foundational understanding of management and leadership concepts as they relate to acting as the in-charge (supervisor) of an audit team.
- The learner will identify, define, and appreciate how to apply project management concepts and practices to the internal audit process.
- The learner will demonstrate how to review the work performed by the audit team.
- The learner will understand how fraud and various risks can be incorporated into the audit program and tested.
- The learner will gain familiarity with productivity measures and how to manage stakeholder relationships.
Training Course Content
- Overview
- Control Environment
- Audit Process
- Fieldwork and Program Development
- Risk Assessment Strategies
- Fraud Awareness
- Communication
- Marketing Internal Audit
- Audit Project Management
- Productivity
Customer Outreach Award
We believe that it should be easy for you to find and compare training courses.
Our Customer Outreach Award is presented to trusted providers who are excellent at responding to enquiries, making your search quicker, more efficient and easier, too.
Reviews by course attendees
Average rating 5
Very useful. Picked up lots of tips and techniques. Internal Audit Lead Manager - Japan Tobacco International
The perfect coverage of issues that each audit team leader should be aware of / know. Head of Branch Network Audit Coordinator Dept - ZAO, Raiffeisenbank
A concise and straight to the point course in all areas important for auditing. Auditor - BES