Internal Audit: Introduction and Audit Reporting
Internal auditor training enhances understanding of auditing principles, ensuring compliance and improving risk management for professionals involved in internal auditing.
+ Key Details
Program type
Delivery method
Date
Duration
Location
CPD
+
Technical | Hard skill
Onsite Certificate Course
TBD
2 Days
Kuala Lumpur
Eean up to 8 CPD points per day
GOFLEX EVENTS programs are fully aligned with Human Resource Development Corporation Malaysia guidelines and requirements.
Duration of study: 2 days for each program
Mode of study: face to face / In-Person / On-Site
The self-study courses are offered upon availability
If you are a HRDC registered company you may refer to this page with exclusive fees
Study materials are provided digitally upon registration
Certificates of completion are issued upon the completion of programs for each individual
E-Certs are issue upon the completion of each program for each individual
All HRDC approved programs are priced as per guidelines with no extra fees.
Course
Overview
This comprehensive program is designed to equip auditors and managers with the essential knowledge of auditing principles, regulations, and guidelines necessary for conducting internal audits in operational and control management systems. By attending this training, you will gain a deeper understanding of compliance issues and how to effectively address them while adhering to the required standards. With increasing demands for executives and emerging managers to be well-versed in the audit process, this course will enable you to apply this know-how in your daily work. You will also learn how to capture the organization's operating activities in the audit report and contribute to reducing associated risks. This two-day session is specifically tailored for professionals engaged in internal auditing and outcome reporting, covering various techniques such as qualitative and quantitative analysis, risk assessment, file consolidation, dynamic version control, and form controls. Get ready to enhance your skills and elevate your contributions as an internal auditor.
Impact
In this training, participants will have the opportunity to apply statistical and judgmental risk evaluation techniques, enabling them to make informed decisions regarding risk management. They will also learn strategies to reduce turnaround time in managing audit plans and worksheets, improving efficiency in the auditing process. The training will cover methods for effectively controlling multiple issues that may arise during audits, as well as building a flexible audit program capable of efficiently calculating different scenarios and outcomes. Additionally, participants will become familiar with financial terms and jargon, enhancing their ability to communicate effectively in financial contexts.
The Internal Auditor Training course offers a comprehensive understanding of auditing principles, regulations, and guidelines necessary for conducting internal audits in operational and control management systems. This training equips auditors and managers to effectively address compliance issues and ensure adherence to standards. With the increasing need for executives and emerging managers to grasp the audit process, participants will learn how to apply this knowledge in their daily work. Additionally, they will gain insights into capturing the organization's operating activities in audit reports and contribute to risk reduction. This two-day session targets professionals involved in internal auditing and outcome reporting, covering qualitative and quantitative techniques, risk analysis, file consolidation, dynamic version control, and form controls. By the end of the course, participants will be equipped with valuable skills to enhance their role as internal auditors.
Program
Objectives
Apply statistical and judgmental risk evaluating techniques
Reduce turnaround time in managing audit plan structure and worksheet process
Learn how to control multiple issues occurred
Build a flexible audit program that can calculate different futures, circumstances and outcomes efficiently
Be familiar with financial terms and jargon
How
You will Learn
Classroom activities, group discussion, individual presentation, group presentation, case studies and role play. All sessions will be activity based to facilitate maximum practical learning process.
Who
Attends
Finance & Audit Managers
Accountants
Audit/Accounts Executives/Supervisors
Risk Managers & Executives
Anyone seeking broader understanding of internal audit and its best practices
Why
GOFLEX EVENTS
A professional team providing public and private sessions as well as networking platforms to promote your brand, market your name and support your career development and help you in your current role. We pave a great way to get a deeper understanding of the happenings within different departments in your company and within the industry as a whole, and it could even help you to secure new partnerships or get through word-of-mouth recommendations.
GOFLEX EVENTS Testimonial Video
What it's like to study with GOFLEX EVENTS
Tailored corporate courses designed and executed
Date
Duration
TBD
2 Days session
Fees & Entry
Requirements
Tuition Fees - RM4'999.00
Upon successful completion of the course, you will receive an GOFLEX EVENTS certificate of competence.