Mastering Audit Execution for Assistant Internal Auditors training course in

Introduction

This training course is designed to equip Assistant Internal Auditors with the necessary skills to effectively execute internal audits. The course focuses on the four key skills of Audit Techniques, Audit Accounting Standards, Governance Understanding, and Data Analysis.

Outputs

Upon completion of the course, participants will be able to:
- Develop a comprehensive understanding of internal audit execution processes
- Apply appropriate audit techniques to execute internal audits
- Utilize knowledge of audit accounting standards to support internal audit execution
- Assess and understand governance for effective internal audit
- Analyze data and make informed recommendations

Objectives

The objectives of the training course are to:
- Enhance participantsأ¢â‚¬â„¢ knowledge and understanding of internal audit execution
- Develop participantsأ¢â‚¬â„¢ skills in applying audit techniques, audit accounting standards, governance understanding, and data analysis to support internal audit execution
- Provide hands-on experience in applying internal audit execution concepts

Who Should Attend this Course

This course is intended for Assistant Internal Auditors who have a basic understanding of internal audit and wish to further develop their skills in internal audit execution.

Outline for 5 Days

Day 1

Topic 1: Fundamentals of Internal Audit Execution

- Overview of internal audit execution
- Key concepts and principles
- Roles and responsibilities of internal auditors

Topic 2: Audit Techniques for Effective Internal Audit Execution

- Overview of audit techniques
- Types of audit techniques
- Best practices for applying audit techniques

Topic 3: Understanding Audit Accounting Standards

- Overview of audit accounting standards
- Key concepts and principles
- Best practices for utilizing audit accounting standards

Day 2

Topic 4: Governance Understanding for Effective Internal Audit

- Overview of governance in internal audit
- Key concepts and principles
- Best practices for assessing governance

Topic 5: Data Analysis for Effective Internal Audit Execution

- Overview of data analysis in internal audit
- Key concepts and principles
- Best practices for analyzing data

Day 3 to 5

Practical exercises, group activities, and case studies will be conducted to reinforce learning and provide hands-on experience in applying the concepts discussed in the first two days.

Topic 6: Writing Effective Audit Reports

- Overview of audit report writing
- Key elements of an effective audit report
- Best practices for writing audit reports

Topic 7: Timeliness in Internal Audit Execution

- Overview of timeliness in internal audit
- Key concepts and principles
- Best practices for ensuring timeliness in internal audit execution.

Throughout the course, participants will have the opportunity to work on practical exercises and case studies to apply the concepts and skills they have learned. The course will also include interactive discussions and opportunities for participants to share their experiences and insights.