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A professional certificate accredited by the Institute of Internal Auditors, IIA, USA, an organization offered in the internal field of performance, as well as there is a need in the labor market for holders of this certificate, and hence the high value of the benefits and job opportunities for them. This certificate helps prepare a new generation of accountants with globally qualified professional qualifications, to face the economic challenges faced by business establishments. The CIA Internal Auditor Certificate in Part Two focuses on the practice of internal auditing by examining audit assignments, fraud risks, and individual natures.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Exercises and assignments
Pre Assessment
Post Assessment +1
Pre Assessment
Post Assessment
Simulation Test for professional exam
Internal Audit
Finance
Risk Management
Corporate Governance
Internal Audit
Finance
Risk Management
Corporate Governance
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
Self Learning
Module 1: Managing the Internal Audit Activity
Continue to Module 1: Managing the Internal Audit Activity
Module 2: Planning the audit task
Module 3: Performing the Engagement
Continue to Module 3: Performing the Engagement
Module 4: Communicating Engagement Results and Monitoring Progress
Ensure the appropriateness of the role of the internal audit activity in the organization's risk management process
internal audit tasks (confirmation and advisory), and prepare working papers as required
Learn about the most important auditing tools and techniques such as sampling and statistical analysis, to analysis and interpretation of data
Gain the interviewing skills, gathering relevant and reliable information
Get to know the general software used in internal audit.
Determine the risk management framework to assess risks and prioritize audit engagements based on the results of a risk
audit engagement outcomes, including the management action plan to manage monitoring and follow-up of the disposition of audit engagement results communicated to management and the board
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