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(4.6/ 5) 6 Reviews
Gain specialized expertise in internal auditing within the Saudi financial sector. This program focuses on its regulatory and supervisory framework, its position within institutional structures, and its professional tools. You will learn the entire audit process—from planning and execution to reporting and follow-up—while taking into account the unique characteristics of the financial sector, global best practices, and Saudi regulations.
(4.6/ 5)
6 Learner Rating
This program focuses on internal auditing in the financial services sector in the Kingdom of Saudi Arabia, its legislative and regulatory organization, and its local and global professional connections. It explains the role and importance of internal auditing within the structure of financial institutions, its professional and organizational tools, standards, and its relationship with governance and risk management. It also addresses its connections to internal and external assurance entities and stakeholders as a whole. The program also covers the auditing process in financial institutions, including planning, execution, reporting, and following up on recommendations in detail while considering the unique characteristics of the financial sector and drawing upon the best global practices related to it as well as the standards and regulatory frameworks adopted in the Kingdom of Saudi Arabia.
Certified Internal Audit Specialist (CIAS)
Banking
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Brainstroming
Dialogue Teams
Pre Assessment
Post Assessment
Internal Audit
Data Collection and Analy...
Tech Savviness
Internal Audit
Data Collection and Analysis
Tech Savviness
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: Principles of Auditing for Financial Institutions
Module 2: Internal Audit Department Structure and Reporting, Tools, and Resources
Module 4: Internal Audit Engagement Planning
Module 5: Internal Audit Field Work and Analyzing the Results
Module 6: Internal Audit Reports
Understand the fundamentals of the financial sector in the Kingdom of Saudi Arabia and the significance of the role of internal auditing within it, along with its professional and regulatory associations locally and internationally.
Gain a profound comprehension of the concept of internal auditing, its standards, structure, and its relationship with other assurance activities within financial institutions, as well as the essential traits for its practitioners.
Acquire skills to evaluate governance frameworks and internal control systems, recognizing the best global frameworks and their connection to internal auditing.
Assess and evaluate the risks faced by financial institutions in their internal and external environments.
Develop the annual risk-based internal audit plan in detail.
Learn the basics of planning risk-based internal audit assignments.
Prepare and execute audit programs and procedures, selecting appropriate samples, and utilizing the most effective data models in the financial sector.
Identifying the root causes of audit findings and formulating appropriate recommendations to address them within the context of the financial sector.
A comprehensive understanding of the main types of assurance reports, with a focused approach on how to prepare, discuss, and submit internal audit reports, as well as how to follow up on the implementation of their recommendations in line with estab
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