From Accountant to the Internal Auditor
Learn the basics of internal auditing and gain the necessary skills to become a successful internal auditor. This course covers topics such as risk management, audit planning, and financial controls. Perfect for financial students, junior auditors, and career changers.
What you’ll learn
- Introduction to the Auditing. Profession and the Auditor’s Role in the Organization
- Risk management and corporate governance model – the difference between the three lines of defense
- What competencies do you need to develop as a financial specialist?
- How to understand what is best for you: internal or external audit? How to start your career in internal audit and what career path to follow?
- Introduction to SOX and Financial Controls
- Audit planning and initiation of audit procedures
- Preparing of the report
The course allows you to start your journey in the internal audit world. It covers the basic introduction to the internal audit and will allow you to understand what capabilities you need to gain in order to be a good internal auditor.
In addition, it covers a lot of practicalities, such as what a good audit report looks like, what is the image of the modern auditor, how to write an audit recommendation, and how you can utilize your current financial skills.
The program is the following:
•Introduction to the Auditing
•Profession and the Auditor’s Role in the Organization
•Risk management and corporate governance model – the difference between the three lines of defense
•What competencies do you need to develop as a financial specialist?
•How to understand what is best for you: internal or external audit?
•How to start your career in internal audit and what career path to follow?
•Introduction to SOX and Financial Controls
•Audit planning and initiation of audit procedures
•Preparing the report
There are also the supporting documents and tests, which would help you to learn better.
All the described practices had been taken from the different industries and in regards of the various approach i used during my more than 14 years of experience.
Who this course is for:
- Students of the financial faculties, junior auditors, the folks who decided to change their career path and decide become and auditor
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