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home | events

Event Details

 

Fundamentals of Internal Auditing - Auckland

Date 
29 August 2022 - 31 August 2022
Time
8:30 am - 5:00 pm
Venue
EY
2 Takutai Square
Britomart
Auckland
Delivery Method
In person

Fundamentals of Internal Auditing

Facilitator: Bernie McKendrey

Starting your career in internal auditing, or looking to brush up on your knowledge?

Then join us for Fundamentals of Internal Auditing - the best way to understand the key aspects of the internal audit process.

Through presentations, team exercises and group discussion you will gain a foundation of knowledge that will allow you to prepare for and conduct a successful audit using preliminary surveys and evidence-gathering techniques.

The course covers 12 topics, and the various standards, documents, and practices applicable to internal auditors and audit practices are highlighted:

  1. The IPPF and an overview of the audit model
  2. Understanding the internal control environment
  3. Audit governance, roles and responsibilities: risk management and assurance
  4. Internal audit engagement planning and opening meeting
  5. Conducting an interview
  6. Assessment of risk and controls and the walkthrough
  7. Internal audit program development
  8. Fieldwork and testing
  9. Findings and recommendations
  10. Reporting and exit meetings
  11. Wrap up and monitoring
  12. Quality assurance and improvement program

A basic understanding of the roles of risk and internal controls in auditing will be covered, along with interpersonal and client relationship skills.

This course is designed for internal auditors with 1- 3 years' experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow within the profession.


Facilitator: Bernie McKendrey, Independent Consultant
Bernie has experience and expertise across the financial services industry and government, in roles encompassing all facets of management through to board level. She has been instrumental in the establishment and running of governance functional areas, including internal audit, regulatory relations, regulatory compliance, and risk management.

Bernie is a life member and past board member of the IIA NZ. In addition to delivering training for IIA NZ and RIMS New Zealand, she also provides technical support for IIA NZ members completing their Certified Internal Auditor qualification. She provides guest lectures on governance for University MBA programmes, and is assisting Transparency International NZ on their Financial Integrity System Assessment (FISA).


Duration and CPE: 3 Days; 21.0 hours.

For more information, please contact IIA NZ at admin@iianz.org.nz or phone 04 384 8840.

Member Travel Discount

If you live outside of the region that the course is being held in, please contact us regarding eligibility and details on member travel assistance.

The travel discount is not available for non-members.


Attending this IIA NZ Course

  • If you are unwell or have been around anyone that has been unwell, please do not attend this event and contact the IIA NZ team on 04 384 8840.
  • For more information on our Covid-19 safety plan see IIA NZ Courses & Events at ORANGE document above.
Prices
IIA NZ Member
$1,500.00
Non-member
$1,950.00
Note
All prices exclude GST

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