Online Training on Tools & Techniques I: New Internal Auditor

Dear Member,

Greetings!

We are glad to announce that IIA India is hosting a webinar on the subject of “Tools & Techniques I: New Internal Auditor” on 29th & 30th June, 2021.

Learn the basics of auditing at the new internal auditor level. This course provides an overview of the life cycle of an audit from a new internal auditor’s perspective while examining the internal control environment and audit governance. Be prepared to walk away with best practices and key takeaways you can apply to your organization and its internal audit function.

This course is designed for internal auditors with 1—3 years’ experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow within the profession. The material for the webinar is sourced from IIA Global.

Learning Objectives:

• Identify the core elements of the International Professional Practices Framework (IPPF).

• Describe the components of the audit model.

• Identify the components of the COSO Internal Control Framework.

• Identify the requirements of annual audit planning.

• Describe best practices for conducting and documenting interviews.

• Identify the common forms used during process documentation.

• Identify risks and key controls during the risk assessment process.

• Apply the methods for obtaining and presenting audit evidence.

• Identify the best practices for selling audit results to stakeholders.

• Demonstrate the steps necessary to wrap up the audit after the report is issued.

• Conduct the follow-up and validation of resolutions to audit recommendations.

• Recognize the formal quality assurance standards that the internal audit function is required to follow.

Event Information:

Online Training Title: “Tools & Techniques I: New Internal Auditor”

Speaker: Mr. Kallol Bhattacharya (Past President, IIA India Hyderabad Chapter)

Days & Dates: Tuesday & Wednesday, 29th & 30th June 2021

Time: 2:00 PM to 6:00PM

Fees IIA Member: INR 3000/- plus taxes

Fees Non-Member: INR 7000/- plus taxes

Group Discount: 10% for 10 or more registrations

Course Duration: 8 hours

CPE Hours: 8

Knowledge Level: Basic/ Intermediate / Advanced

Note: Please note that due to copyright restrictions we are not in a position to share the Presentations with the participants later. However, hard copies of participant guides would be mailed to those who pay an additional sum of Rs. 500/- + Taxes after the restrictions on couriers / photocopying are eased.

Registration link:

Best regards,

Team IIA India