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Event Details

 

IIA AUS Fundamentals of Internal Auditing Online - March 2025

Date 
1 March 2025 - 31 March 2025
Time
8:30 am - 5:00 pm
Online
Delivery Method
Zoom
Facilitator
IIA-Australia

Fundamentals of Internal Auditing Online - March 2025

Course access opens: 1 March 2025

This course is eligible for an assessment-based Microcredential. To know more, click Microcredentials or contact us at training@iia.org.au

Discover the essentials of the internal audit process with our comprehensive self-paced online course, designed to align with the latest global standards. Over five weeks, you'll engage with ten interactive modules, requiring 25-30 hours of participation alongside a community of fellow learners. Enjoy a blend of self-paced learning, interactive discussions, and expert guidance throughout your journey.

Leveraging the Global Standards for the Professional Practice of Internal Auditing and leading industry resources, this course provides a solid foundation in effective internal auditing while emphasising the critical roles of risk management, internal controls, and interpersonal skills.

Topics Covered:

  • Introduction to Internal Auditing as a Discipline
  • Types of Internal Audits
  • Overview of Global Standards for Internal Auditing
  • Step-by-Step Audit Process
  • Understanding Risk-Based Auditing
  • Auditing Internal Controls
  • Audit Planning and Analytical Review Techniques
  • Interview Skills and Client Relationship Management
  • Process Documentation
  • Developing the Audit Program and Conducting Fieldwork
  • Writing an Audit Report
  • The Exit Interview: Integrating Findings

Learning Outcomes:

By the end of this course, the participants will be able to:

  • Conduct internal audits effectively, adding value to audit engagements.
  • Engage in a risk-based audit approach, covering planning, documentation, testing, analysis, and reporting.
  • Understand current practices in internal auditing.
  • Navigate the scope and application of the Global Standards.
  • Master key concepts and terminology essential to internal auditing.
  • Gain a fresh perspective on your organisation through the lens of internal auditing.
  • Communicate audit results effectively.

Enrol now to enhance your internal auditing skills and align with global standards!

CPE Points: 24
Knowledge Level: Beginner/Entry Level
Delivery Format: Self-Paced Instructor-Led Training

IIA-Australia courses listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these are through the IIA-Australia website.

Register Here

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $1908.18 AUD

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au

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