Certificate in Internal Audit Excellence (CIAE)
5 DaysCertificate in Internal Audit Excellence (CIAE) - Virtual Learning
Course Methodology
An interactive mix of theoretical and practical approaches; including facilitator-led input sessions, group presentations, discussions, question and answer sessions, and team and individual exercises based around practical internal audit situations.
Course Objectives
By the end of the course, participants will be able to:
- Design internal audit plans that provide impactful assurance, strategic advice, and foresight on key risks and emerging issues
- Elevate internal audit engagements beyond compliance to establish oneself as a strategic and trusted advisor
- Engage key stakeholders by effectively communicating audit findings and demonstrating the value of governance, risk, and assurance insights
- Analyze a diverse range of internal audit topics to develop insightful engagement objectives, scopes, and methodologies
- Contribute at a strategic level by applying audit insights to enhance business success and organizational resilience
Target Audience
This course is suitable for senior internal auditors and audit professionals who aim to better understand how to plan, audit, or review new, topical and emerging areas of governance, risk and control.
Target Competencies
- Internal audit strategic planning and management
- Internal audit plan and coordinating assurance
- Organizational governance
- Risk management
- Internal audit engagement planning
Course Outline
- Internal audit planning
- Assurance, advice, insight and foresight
- Developing an effective internal audit plan
- Reviewing the right subjects, at the right time, in the best way
- The best mix of internal audit assurance and advisory work
- Getting stakeholder buy-in and engagement
- Auditing key topics
- Effective risk management on paper and in reality
- Assessing risk management maturity in practice
- Auditing risk management and adding real value
- Key procurement priorities, risks and controls
- Auditing procurement and adding real value
- A toolkit for auditing fraud and corruption risk
- Auditing human resources and people risks
- Talent management, human resources and people risk
- The challenges and opportunities of auditing people risk
- Delivering insightful assurance and advice on people risk
- Auditing HR strategy and governance and workforce planning
- Auditing talent management, learning and development
- Auditing employee engagement, retention and motivation
- Auditing Information Technology (IT) risks
- IT governance, service delivery, processes and risks
- The challenges and opportunities of auditing IT risks
- An IT audit universe and plan to deliver insightful assurance
- Auditing IT governance, strategy and planning
- Auditing IT security without being a specialist
- Auditing management information and data privacy
- Auditing new and emerging risks
- Environmental, Social and Governance (ESG) priorities
- Auditing key elements of ESG – climate and sustainability
- Auditing key elements of ESG – social responsibility
- Auditing key elements of ESG – governance and reporting
- Auditing culture, ethics and conduct
Mawred Certificate
Mawred Certificate courses by Al mawred Training & Consulting are designed for those willing to challenge themselves and go the extra distance...
Whats Makes EuroDXB Institute Courses Unique?
EuroDXB Institute is your gateway to professional growth, with over 20 years of experience turning potential into success. Each year, we deliver over 1,000 courses in 50+ countries, earning a stellar 98% satisfaction rate. Trusted by global giants like BP, the United Nations, and HSBC, we partner with top certification bodies to provide career-focused training that empowers individuals and drives organizational breakthroughs. Our mission? To transform the way professionals learn and grow in today’s fast-changing industries. Through expert insights, cutting-edge methods, and hands-on approaches, we equip you with the skills and confidence to tackle challenges, seize opportunities, and thrive in your career.
Led by a passionate leadership team and supported by a network of world-class trainers, EuroDXB Institute connects professionals worldwide with life-changing opportunities. We are committed to excellence, ensuring every participant leaves with the tools, expertise, and confidence to conquer an ever-evolving world.
Virtual Schedule
Classroom Schedule
We can customize this training course for you!
At Al Mawred, we offer customizable courses designed to fit your specific needs. Whether it's refining technical practices or enhancing leadership and management skills, we tailor our programs to meet your unique goals and challenges. Let us create a training solution that delivers real results for your team.
Request for In-House TrainingReady to advance your career?
Join thousands of professionals who have already enhanced their skills with EuroDXB Institute.
Register for this course