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Certificate In Internal Audit
شهادة في التدقيق الداخلي
A Series Of Training Certificates For Audit Professionals
2017 Series
Kempinski Hotel, Mall of the Emirates, Dubai, UAE
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Overview
Modern day internal audit is energetic and electrifying, adding real value to the organisation and operating at the highest levels. The reputation of many audit functions is soaring – it is increasingly recognised as a catalyst for change and a business partner. As a consequence of this, internal auditors have to have the full range of knowledge and skills to ensure that they can carry out their function at world class levels.

Certificate In Internal Audit is a series of five training courses which will cover everything you need to know as an auditor, regardless of your level of experience. The series will introduce you to worldwide best practice and will challenge your thinking about the whole approach to audit, writing reports and planning the audit process.

Each course is aimed at auditors of any level of experience and you will find a course relevant to you and your training needs.
Courses
30 CPE Credits
Overview
This course covers everything you need to know as a newcomer to Internal Audit regarding the most effective audit practices. People are joining Internal Audit from a variety of backgrounds and the function is becoming much more operationally rather than financially based. The course will introduce you to the worldwide best practice and how to apply it.
Course Content
  • What Is Internal Audit?
  • The Professional Standards
  • How Does The Role Differ From Other Assurance Providers?
  • Audit Skills
  • The Modern Approach To IA
  • Preparing For An Audit
  • The Need For A Risk Based Approach
  • Meeting With Functional Management To Discuss The Audit
  • Meeting Management Expectations
  • Marketing Your Services
  • Internal Audit And The External Audit Relationship
  • Developing Team Relationships
  • The Need To Understanding Controls
  • The Audit Manual
  • Audit Interviews
  • Audit Programmes And Testing
  • The Clearance Or Closing Meeting
  • Audit Tools And Measures Of Success
  • The Challenges Of Audit Reporting
  • What Management Expects
  • Getting Commitment To Action
Who Should Attend
  • New entrants to Internal Audit
  •  Internal auditors with up to 18 months’ experience
  • Those returning to or already working in Internal Audit who need practical guidance on the changing role of the function
  •  Personnel in other functions who need a better understanding on the modern Internal Audit role
Benefits Of Attending
  • Practice the skills required by a modern auditor
  • Apply the professional standards of the Institute of Internal Auditors
  • Deliver a range of audit assignments
  • Plan and complete an effective audit
  • Develop and deliver successful audit programmes
  • Evaluate the balance between risk and control
  • Determine the types and depth of testing needed
  • Write a report with impact
  • Persuade management to accept your recommendations
I - Essentials Of Internal Audit Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
10 – 14 September 2017 BC6730 US$ 4,495 US$ 4,995 US$ 5,495
Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will recieve a Certificate of Attendance.

For further information and Group Discounts contact +971 4 335 2483 or email a.watts@informa.com
30 CPE Credits
Overview

The course is designed to enable you to develop the key skills of a modern auditor – communication, teamwork, negotiation, planning and time management – to name but a few.

The course will be particularly beneficial for those supervising assignments, lead auditors and those being asked to lead audit teams. It is designed to challenge your thinking about the whole approach to writing and reviewing audit reports – it is targeted at both new auditors and also more experienced personnel. You will also be introduced to the new ideas in the IA profession and how to apply them.

Course Content
  • The Problems With Audit Reports
  • Analysis Of Actual Reports
  • Assessment And Evaluation Of Your Own Reports
  • The Executive Summary
  • Developing A Collaborative, Consultative Style
  • Writing Reports With Impact
  • Ideas On Improving The Review Process
  • The Benefits Of Good Communication
  • Characteristics Of Effective Communication
  • Interpersonal Skills For Auditors
  • Influencing
  • Negotiation
  • Listening – The Most Important Audit Skill?
  • Time Management
Who Should Attend
  • This course will be particularly useful for delegates that have previously attended the Certificate In Internal Audit I – Essentials Of Internal Audit course
  • It will also be very beneficial to auditors or other assurance professionals who need to significantly improve their reports – as this topic is covered in depth
  • Personnel in other functions who need a wider understanding of the modern Internal Audit role or want to improve their reports
Benefits Of Attending
  • Simplify your reports and enhance their readability
  • Significantly enhance the impact of your reports
  • Make your reports easier to write, easier to review and easier for management to implement
  • Improve the acceptance and implementation of your recommendations
  • Create more focussed audit opinions
  • Reduce the lead time for their issue
  • Avoid unnecessary words and phrases
  • Benchmark your audit reports against worldwide best practice
  • Use all your interpersonal skills more efficiently
  • Manage your time more effectively
  • Influence management more effectively
  • Negotiate more successful outcomes
  • Apply proven listening skills
II - Effective Report Writing & Communication Skills for Auditors Event Code Book 10 Weeks Before
Start Of Course
Book 10 Weeks Before
Start Of Course
Final Fee
1 – 5 October 2017 BC6731 US$ 4,495 US$ 4,995 US$ 5,495
Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will recieve a Certificate of Attendance.

For further information and Group Discounts contact +971 4 335 2483 or email a.watts@informa.com
30 CPE Credits
Overview
Audit functions that are able to focus their efforts towards the significant risk in their organisations are able to concentrate their limited resources on the issues which drive business goals and aspirations. In consequence audit plans are directed at the issues, which really matter. This course provides all the latest developments. Furthermore, a participative approach whereby auditors and managers work together to identify, assess and control business risks significantly enhances the level of assurance and reduces the chances of nasty surprises – a huge benefit in these more difficult times.

يمكن لمهام التدقيق التي تكون قادرة على تركيز جهودها على المخاطر الكبيرة التي تواجه الشركة أن تركز من خلال مواردها المحدودة على القضايا التي تحقق أهداف العمل والتطلعات. ونتيجة لذلك يتم توجيه خطط التدقيق نحو القضايا الأكثر أهمية. تقدم هذه الدورة آخر التطورات في هذا المجال كما تطرح مقاربة يقوم من خلالها المدققون ومديري العمل معًا بتحديد وتقييم ومراقبة المخاطر التجارية الأمر الذي يعزز بشكل كبير مستوى الضمان ويقلل من فرص المفاجآت السيئة – وهي فائدة كبيرة في هذه الأوقات الصعبة.

Course Content
  • The Risk Based Audit Approach
  • The Nature Of Risk
  • The Developing Risk Agenda
  • Risk Identification And Evaluation
  • Risk Workshops
  • Assessment Of Risk Mitigation
  • Risk And Internal Audit
  • Embedding The Process
  • The Internal Audit Role
  • Strategic Audit Planning
  • Tactical Audit Planning
  • Fieldwork Techniques
  • Planning A Risk Based Audit
  • The Risk Based Audit Step By Step
  • The RBA Deliverables
  • Relationships With The Board And Audit Committees
  • The Need To Engage Senior Management
  • The Converging Roles Of The Assurance Providers
  • How Can A Better Understanding Of The RBA Role Be Gained?
  • ما هو التدقيق المرتكز على المخاطر؟
  • طبيعة المخاطر
  • مخاطر الأعمال
  • تحديد المخاطر وتقييمها
  • دور التدقيق الداخلي في تسهيل المخاطر
  • تقييم التخفيف من المخاطر
  • المخاطر والتدقيق الداخلي
  • تضمين العمليات
  • دور التدقيق الداخلي
  • التخطيط للتدقيق الاستراتيجي
  • التدقيق التكتيكي
  • الأدوار المتداخلة لمقدمي الضمان
  • التخطيط للتدقيق الداخلي المرتكز على المخاطر
  • منهج التدقيق الداخلي المرتكز على المخاطر
  • العلاقات مع مجلس الإدارة ولجان التدقيق الداخلي
Who Should Attend
  • Heads of audit, audit managers and senior auditors
  • Auditors responsible for developing or implementing a risk based approach
  • Other assurance professionals such as those in compliance and QA functions who are wanting to develop their risk based approach
  • Managers and directors of business functions – to aid their knowledge of a risk based audit approach
  • This course will be highly beneficial for delegates that have previously attended the Certificate In Internal Audit II – The Developing Internal Auditor or Certificate In Internal Audit I – Essentials Of Internal Audit
  • رؤساء ومدراء التدقيق وكبار المدققين الداخليين
  • المدققون الداخليون المسؤولون عن تطوير وتطبيق التدقيق المرتكز على المخاطر
  • المهنيين في مجالات الامتثال وضمان الجودة الذين ينتظرون لتطوير التدقيق المرتكز على المخاطر
  • المدراء والمدراء التنفيذيين – لمساعدتهم على تطوير معرفتهم بالتدقيق المرتكز على المخاطر
  • إن هذه الدورة مفيدة جدًا للذين حصلوا على شهادة التدقيق الداخلي II – تطور المدقق الداخلي أو شهادة في التدقيق الداخلي I – أساسيات التدقيق الداخلي
Benefits Of Attending
  • Fully implement the Risk Based Auditing (RBA approach)
  • Advise management better on the methods of identification, mitigation and control of risks
  • Challenge management and sell the benefits of proactive risk management
  • Audit major areas of risk for your business with confidence
  • Add value to your organisation by the application of risk-based audit services
  • Deliver more effective audit plans through developing the appreciation of risk
  • Plan risk based assignments efficiently and effectively
  • Measure success more effectively
  1. تطبيق المفاهيم والأساليب العملية للتدقيق الداخلي المرتكز على المخاطر
  2. تقديم المشورة إلى الإدارة فيما يتعلق بتحديد المخاطر وتخفيفها والسيطرة عليها
  3. تحدي الإدارة وإظهار فوائد إدارة المخاطر
III - Risk Based Auditing Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
8 – 12 October 2017 BC6732 US$ 4,495 US$ 4,995 US$ 5,495
Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will recieve a Certificate of Attendance.

For further information and Group Discounts contact +971 4 335 2483 or email a.watts@informa.com
30 CPE Credits
Overview

An advanced and innovative auditing strategy coupled with effective implementation can greatly enhance the departmental value added and company-wide support of your auditing function.

Expertise in the more technical business areas is essential to maintain a stable foundation from which your company can effectively compete in the Middle East environment. The biggest challenges to modern Internal Audit functions will be covered during this course – including auditing your organisations reputation and brand.

يمكن أن تعزز استراتيجية التدقيق المتطورة والمبتكرة إلى جانب التنفيذ الفعال، قيمة الإدارات كما ويمكن أن تدعم وظيفة التدقيق على صعيد الشركة ككل.

وتعتبر الخبرات في مجالات العمل التقنية ضرورية للحفاظ على أساس مستقر يسمح للشركة بالتنافس في منطقة الشرق الأوسط بشكل فعال. سوف يتم التطرق في هذه الدورة إلى التحديات التي تواجهها وظائف  التدقيق الداخلي الحديثة بما في ذلك التدقيق في سمعة الشركات والعلامات التجارية.

Course Content
  • Recent Professional Guidance And Practice Advisory Statements
  • The Key Aspects Of Corporate Governance
  • Auditing The Risk Management Process
  • Auditing The Audit Committee Process
  • Continuous Auditing
  • Auditing Complex Business Areas
  • Auditing Brand And Reputation
  • Auditing Joint Ventures (JVs) And Partnerships
  • Reviewing A Current JV Or Partnership
  • Auditing Outsourced Contracts
  • Auditing Business Continuity Management
  • Social Responsibility, Ethics And Meeting Stakeholder Expectations
  • The Modern Approach To Value For Money (VFM) Auditing
  • Key Steps In Completing A VFM Review
  • VFM Audit Techniques
  • Auditing IT Projects
  • Auditing Systems Under Development
  • IT Auditing For Non IT Specialists
  • التوجيه المهني الحديث والتصريحات الإستشارية
  • الجوانب الرئيسية لحوكمة الشركات
  • الاستعداد لحوكمة التدقيق
  • التدقيق في عملية إدارة المخاطر (RM)
  • التدقيق في عملية لجنة التدقيق
  • التدقيق المستمر
  • التدقيق في مجالات العمل المعقدة
  • التدقيق في العلامة التجارية والسمعة
  • التدقيق في المشاريع المشتركة والشراكات
  • مراجعة مشروع مشترك قائم أو شراكة
  • التدقيق في عقود الإستعانة بمصادر خارجية
  • التدقيق في إدارة استمرارية الأعمال
  • المسؤولية الاجتماعية والأخلاقيات وتوقعات أصحاب المصلحة
Who Should Attend
  • Senior auditors
  • Audit managers and those about to be appointed to that role
  • Auditors that need to audit projects, contracts or technical business areas
  • Assurance professionals who need to assess technical issues
  • Assurance providers that need a greater understanding of Corporate Governance
  • This course will be beneficial as a development aid for delegates that have previously attended the Certificate In Internal Audit II – The Developing Internal Auditor course
  • كبار المدققين
  • مدراء التدقيق وأولئك الذين يستعدون لشغل هذا المنصب
  • المدققين الذين يحتاجون إلى التدقيق في المشاريع أو في المجالات التقنية للأعمال
  • المهنيين الذين يحتاجون إلى تقييم المشاكل التقنية
  • مزودي خدمات الضمان الذين يحتاجون فهمًا أعمق لحوكمة الشركات
  • وسيكون هذا البرنامج مفيدًا لتطور المشتركين الذين سبق أن حصلوا على شهادة التدقيق الداخلي II – دورة تطوير المدقق الداخلي
Benefits Of Attending
  • Assess Internal Audit's contribution as a function
  • Audit Corporate Governance effectiveness
  • Audit the risk management process
  • Apply continuous audit techniques
  • Assess the effectiveness of business continuity planning
  • Complete complex audits such as the marketing function, the revenue cycle and performance management
  • Deliver successful value for money audits
  • Audit joint ventures, partnerships and other external relationships with confidence
  • Deliver audits of technical areas such as IT and outsourced contracts
  • تقييم مساهمة وظيفة التدقيق الداخلي
  • التدقيق في فعالية حوكمة الشركات
  • التدقيق في عملية إدارة المخاطر
IV – Advanced Audit Techniques Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
10 – 14 December 2017 BC6733 US$ 3,995 US$ 4,495 US$ 4,995
Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will recieve a Certificate of Attendance.

For further information and Group Discounts contact +971 4 335 2483 or email a.watts@informa.com
30 CPE Credits
Overview

This course is unique in that it is targeted specifically to the most senior assurance professionals – and is based on a series of round table discussions on the key aspects of a modern Internal Audit function – and the challenges faced by the ever changing world economy.

A wide range of key topics will be discussed – such as meeting the changing needs of stakeholders, developing more proactive relationships with the Audit Committee, auditing corporate social responsibility and the challenges of making successful presentations.

Course Content
  • The Significant Changes In The Internal Audit Role
  • Meeting Stakeholder Expectations
  • Quality Assuring Your IA function
  • Recent Professional Guidance And Practice Advisory Statements
  • Proactive Audit Committee Relationships
  • Building World-Class Internal Audit Teams
  • Challenges For Internal Audit
  • Risk Management And Internal Audit
  • Corporate Governance And The IA Role
  • Strategic Audit Planning
  • Auditing More Complex Business Areas
  • Working Paper Review
  • Investigations
  • Open Forum
Who Should Attend
  • Heads of Internal Audit
  • Audit Managers and those about to be appointed to that role
  • Directors responsible for Internal Audit
  • Heads of other assurance functions such as Compliance or Quality Assurance
  • This course is specifically for the most senior audit professionals
Benefits Of Attending
  • Benchmark your IA function against worldwide best practice
  • Make the transition from a good function to a great one
  • Confidently quality assure your function in line with IIA requirements
  • Build a world-class team
  • Manage the audit process more efficiently and improve strategic audit planning
  • Deal with the challenges of consultancy
  • Manage effective investigations
  • Meet the governance challenges
  • Deliver stakeholder assurance more effectively
  • Present to senior management with confidence
V - Leading the Internal Audit Function Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
17 – 21 December 2017 BC6735 US$ 4,495 US$ 4,995 US$ 5,495
Course fees include documentation, luncheon and refreshments. Delegates who attend all sessions will recieve a Certificate of Attendance.

For further information and Group Discounts contact +971 4 335 2483 or email a.watts@informa.com
Who Should Attend
Who Should Attend Certificate In Internal Audit
Benefits Of Attending

Certificate I - Essentials of Internal Audit

  1. Gain a broad knowledge of the internal audit function, how it has changed and what these changes mean to an organisation
  2. Understand the different types of audit and know when to use them
  3. Develop the skills to write a report with impact that persuades management to accept your recommendations


Certificate II - Effective Report Writing & Communication Skills for Auditors

  1. Overcome the challenges of the internal audit role
  2. Enhance audit effectiveness
  3. Make your reports easier to write, easier to review and easier for management to implement


Certificate III - Risk Based Auditing

  1. Significantly enhance the level of assurance and reduces the chances of nasty surprises by introducing participative approach whereby auditors and managers work together to identify, assess and control business risks
  2. This course provides all the latest developments, features interactive voting and includes many new topics
  3. Focus your efforts towards the significant risk in your organisations to concentrate your limited resources on the issues which drive business goals and aspirations

Certificate IV - Advanced Audit Techniques

  1. Discover how to assess internal audit's contribution as a function
  2. Learn how to audit corporate governance, the audit committee and conduct other challenging audits
  3. Explore the techniques of continuous audit and environmental auditing


Certificate V - Leading the Internal Audit Function

  1. A wide range of key topics will be discussed - such as meeting the changing needs of stakeholders, developing more proactive relationships with the Audit Committee, auditing corporate social responsibility and the challenges of making successful presentations
  2. The event represents a superb opportunity to meet your peers from both your sector and others and develop new approaches to the difficult challenges facing audit managers and Heads of Audit today
  3. The course also includes opportunities to discuss issues of your choosing with fellow decision makers in the IA profession
In Association With

    The George Washington University (GWU)

    The George Washington University School of Business is dedicated to excellence in its teaching and research about management within the United States and internationally. The school has a 75-year history of preparing men and women for leadership in both the private and public sectors. Known internationally for its dedication to academic excellence, the school draws students from all parts of the US and around the world. For further information on George Washington University School of Business, please visit their website www.sbpm.gwu.edu

    As Informa Middle East's academic partner, GW reviews a selected range Informa business and finance certificate courses and programmes. Delegates successfully completing these courses receive an Informa/GW Certificate of Completion. GW is also our academic partner for TwentyEighty formerly ESI) courses.


    Phil Griffiths
    Founder and Managing Director
    Business Risk Management Ltd., UK

    Phil Griffiths is founder and CEO of Business Risk Management Ltd, A Chartered Accountant, and an Associate of the Institute of Internal Auditors, he has over 30 years' experience in Internal Audit, Risk Management, Corporate Governance, and Fraud Prevention as practitioner, professional adviser, facilitator and trainer.

    He has held top management positions with four international Groups, in roles embracing Internal Audit, Risk Management, Finance, and Project management. Phil is regarded as one of the world's leading experts in Internal Audit and Enterprise Risk Management.

    He has extensive experience of the Middle Eastern, European, Asian and African markets having trained professionals from over 1000 organisations in these regions during the past 17 years.

    He has developed over 400 training courses on all aspects of Internal Audit, Risk Management, Corporate Governance and Fraud and delivered them across the globe. He is an accomplished author. His book 'Risk Based Auditing' is an international best seller and his latest book 'Enterprise Risk Management – The Key to Business Success' is receiving much acclaim.

    Phil has published research into many aspects of internal audit and risk management best practice, including "The Need to Co-ordinate Assurance Providers" and "The Expectations of Chief Executives towards Internal Audit and its future".

    He is recognised as an accomplished and charismatic facilitator, trainer and lecturer and is in continual demand to speak at the most prestigious events on Risk Management, Corporate Governance, Internal Audit and Fraud.



    Kempinski Hotel, Mall of the Emirates

    Dubai, United Arab Emirates


    Kempinski Hotel Mall of the Emirates

    Celebrate the 10 year anniversary of Kempinski Hotel Mall of the Emirates which is connected to the award winning Mall of the Emirates, retailing 560 prestigious brands, a 24 screen multiplex cinema and the region's largest indoor ski slope and snow park.

    With 393 rooms and suites, including 20 stunning Aspen Chalets, we boast some of the most unique and modern accommodations. All rooms are well equipped with the state of the art technology for your comfort.

    A destination guaranteed to create memorable moments for business or leisure travelers; we welcome you to a five star luxury retreat.


    Kempinski Hotel Mall of the Emirates Dubai
    Sheikh Zayed Road, Al Barsha
    P.O. Box 120679
    Dubai, United Arab Emirates

    Tel +971 4 341 0000
    Fax +971 4 341 2327

    https://www.kempinski.com/en/dubai/mall-of-the-emirates

    Accommodation

    Special delegate rates have been negotiated at selected hotels and we highly recommend you secure your room reservation at the earliest to avoid last minute inconvenience. You can contact the Hospitality Desk for required assistance on:

    T:+971-4-407 2693
    F:+971-4-407 2517
    E: hospitality@informa.com


    VISAS

    Delegates requiring visas should contact the hotel they wish to stay at directly, as soon as possible. Visas for non-GCC nationals may take several weeks to process.


I - Essentials Of Internal Audit Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
10 – 14 September 2017 BC6730 US$ 4,495 US$ 4,995 US$ 5,495
II - Effective Report Writing & Communication Skills for Auditors Event Code Book 10 Weeks Before
Start Of Course
Book 10 Weeks Before
Start Of Course
Final Fee
1 – 5 October 2017 BC6731 US$ 4,495 US$ 4,995 US$ 5,495
III - Risk Based Auditing Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
8 – 12 October 2017 BC6732 US$ 4,495 US$ 4,995 US$ 5,495
IV – Advanced Audit Techniques Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
10 – 14 December 2017 BC6733 US$ 3,995 US$ 4,495 US$ 4,995
V - Leading the Internal Audit Function Event Code Book 10 Weeks Before
Start Of Course
Book 5 Weeks Before
Start Of Course
Final Fee
17 – 21 December 2017 BC6735 US$ 4,495 US$ 4,995 US$ 5,495

*

Book and pay full fee for two colleagues and the third attends for FREE

  • Not applicable in conjunction with corporate discounts
  • Payment to be settled before start of the course to avail the offer
  • This offer is not applicable on Early Bird Prices

For more information, email Andy Watts on a.watts@informa.com

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