The British Academy for Training and Development presents this training program titled "Mastering Internal Auditing and Certified Internal Auditor Skills". Internal auditing is a fundamental component that significantly enhances the effectiveness and efficiency of organizations. Internal auditors play a vital role in evaluating processes and procedures, helping to identify strengths and weaknesses while promoting transparency and accountability. This course aims to equip participants with the knowledge and skills necessary to become Certified Internal Auditors (CIA), enabling them to perform their duties with high competence in accordance with international standards. This comprehensive and specialized course is designed to train participants in mastering internal auditing skills, with a focus on international standards and best practices to ensure the highest level of efficiency and quality in the audit process. The course will cover multiple aspects of internal auditing, including training on risk management, legal compliance, and achieving organizational effectiveness.

Target Audience
• New internal auditors
• Experienced practitioners in the field
• Internal audit managers
• Governance and risk management professionals
• Individuals seeking professional certifications such as the Certified Internal Auditor (CIA)

Program Objectives
By the end of this training program, participants will be able to:
• Understand the concept and importance of internal auditing within institutional contexts
• Apply international standards in internal auditing
• Develop an effective audit plan and conduct audit operations
• Improve writing skills to produce clear and effective audit reports
• Identify and assess risks associated with operations
• Develop effective communication skills with stakeholders
• Evaluate audit effectiveness and measure its impact on the organization
• Enhance reporting and recommendation skills to increase the value of internal auditing
• Gain comprehensive knowledge of professional ethics and maintain auditor independence
• Provide information about professional certifications and continuous professional development in internal auditing

• Principles and Fundamentals of Internal Auditing:

• What is internal auditing? Definitions and functions

• Objectives of internal auditing: Enhancing efficiency and effectiveness

• Professional ethics in auditing: Core principles for auditors

• The role of auditors in promoting transparency and accountability

• International Standards for Internal Auditing:

• Internal auditing standards (IPPF): Understanding structure and guidelines

• Compliance with international standards: How to apply them in daily practice

• Audit Planning:

• Developing an audit plan: Steps and components of an effective plan

• Risk assessment: How to identify and assess risks related to operations

• Application of different approaches such as direct auditing and risk-based auditing

• Conducting the Audit Process:

• Evidence collection: Strategies and methods for gathering audit evidence

• Auditing techniques: Inspection, comparison, and analysis

• Internal Auditing Methods and Techniques:

• Core auditing techniques: Data analysis, document review, interviews, field observations

• Using modern audit tools and software (e.g., big data tools and data analytics)

• Auditing internal operations: Financial, operational, and compliance audits

• Evaluating effectiveness and compliance with laws and regulations

• Risk Management in Internal Auditing:

• Concept of risk management and its impact on auditing

• How to identify, analyze, and assess risks in various processes

• Strategies for risk mitigation and enhancing organizational responsiveness

• Techniques for using risk-based auditing to prioritize audit activities

• Audit Report Writing:

• Components of an audit report: Structure and content

• Formulating recommendations: How to write effective, evidence-based suggestions

• Internal Auditor Skills:

• Communication skills: How to effectively engage with stakeholders

• Problem-solving and decision-making: Strategies for overcoming challenges

• Time management: How to efficiently manage time during the audit process

• Auditing the Internal Control System:

• How to evaluate and audit internal control systems

• Assessing the effectiveness of internal control tools and mechanisms

• Techniques for identifying weaknesses and recommending improvements

• The auditor’s advisory role in enhancing control systems

• Reporting and Recommendations in Internal Auditing:

• How to prepare reliable and transparent audit reports

• Techniques for crafting constructive recommendations for various stakeholders

• Managing relationships with senior management and audit committees

• Handling comments and responses to audit reports

• Compliance with Professional Ethics in Internal Auditing:

• Core ethical principles in internal auditing

• Importance of integrity, objectivity, and independence in auditing

• Managing conflicts and challenges during the audit process

• Respecting and safeguarding the confidentiality of information

• Audit Performance Evaluation:

• Measuring audit effectiveness: How to evaluate audit outcomes and their organizational impact

• Providing feedback: How to deliver constructive feedback to relevant departments