An Intensive 5-day Training Course
Developing, Improving & Monitoring
the Internal Audit Function
Optimising the Internal Audit Function and Integrating with the Organisation's Strategic Objectives
UPCOMING SESSIONS
| Date | Venue | Fee | |
|---|---|---|---|
| 17-21 Nov 2025 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 23-27 Mar 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 15-19 Jun 2026 | London - UK | $5,950 | RESERVE A SEAT |
| 24-28 Aug 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| 16-20 Nov 2026 | Dubai - UAE | $5,950 | RESERVE A SEAT |
| Date | Venue | Fee | |
|---|---|---|---|
| 16-20 Feb 2026 | Online | $3,950 | RESERVE A SEAT |
| 27-31 Jul 2026 | Online | $3,950 | RESERVE A SEAT |
Training Course Overview
Internal Auditing is a critical function within leading global enterprises. A well-designed and efficient internal audit system serves to verify and support the effective operation of accounting and financial policies, procedures, and controls. It ensures streamlined processes and enhances operational efficiency. Beyond compliance, internal auditing plays a pivotal role in enhancing performance and profitability, safeguarding both the company and its employees from risks.
Effective internal controls are imperative for all organizations to mitigate the escalating threat of fraud. Delegates participating in this Developing, Improving & Monitoring the Internal Audit Function training course will acquire essential skills to develop or enhance their internal audit function. They will learn how to monitor policies, procedures, financial transactions, and assets according to international standards, thereby securing sustained financial success, stability, and the growth of a world-class organization.
Training Course Objectives
By attending this Anderson training course, delegates will be able to:
- Understand the role and function of an Internal Audit Department.
- Evaluate the effectiveness of the existing internal audit function
- Recommend improvements to the existing audit function
- Monitor the effectiveness of policies, procedures and financial transactions to international standards
- Understand audit risk and efficiently plan, control and record an audit assignment
- Conduct post-audit reviews and compile internal control updates for Boards of Directors
Designed for
The Anderson training course is designed for a wide range of professionals involved in the budget process, including, but not limited to:
- Senior and Middle Management that communicate with the internal audit department
- Audit Management and staff who wish to develop their audit skills
- Financial and non-financial professionals who may be appointed to support or interface with an Internal Audit Committee
- Non-financial professionals whose role is subject to audit
- Team managers and supervisors
The Course Outline
- Defining the Distinctions and Responsibilities between Internal and External Auditors
- Identifying the Internal Audit Staff Positions
- Identifying Internal Audit Staffing Requirements
- Techniques for Ensuring Credibility for the Internal Audit Team
- Developing the Audit Committee Charter for a Board of Directors
- Review of Statements on International Auditing Standards Update and General Auditing Practice Issues
- Fraud and Forensic Audits
- Compliance Audits
- Operational Audits
- Information Systems Audits
- Financial Audits
- Risk Factors & Audit Risk Alerts
- Developing Streamlined Processes for Conducting Internal Audit Examinations
- Identifying Effective Audit Programs for the Various Types of Audits
- Risk-Based IT Audit Procedures
- Key Considerations for your Internal Audit Plan
- 20 Questions Directors Should Ask about Internal Auditing
- The Audit Commencement Conference Meeting
- Evaluating Internal Controls & Substantive Procedures
- A Detailed Examination of the Budget Process & Budgetary Controls
- Planning & Conducting Audit Interviews
- Accumulating Relevant Documentation during the Internal Audit Process
- Professional Standards and Responsibilities Associated with Internal Auditing Documentation
- Sampling & Statistical Analysis to ensure a Representative Sample
- The Internal Audit Draft & Final Report: - Findings and Suggestions for Areas of Improvement
- Planning the Audit Exit Conference Meeting
- Distributing the Final Internal Audit Report within the Organization
- Client Survey
- Conducting Post-Audit Reviews/Follow Up Audit
- Improving Corporate Governance
The Certificate
- Anderson Certificate of Completion will be provided to delegates who attend and complete the course
In Association With
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How can I register for a training course?
There are several convenient ways to register for our training programs:
- Online: Explore our training calendar, choose the course that suits your needs, and click the “Register Now” button on the course details page.
- Email: Share your details, including your name, organization, email address, and selected course, by sending an email to [email protected]
- Phone: Reach out to us directly at +971 4 273 3503, and our team will guide you through the registration process.
When will I receive confirmation of my registration?
Once your registration is successfully completed, you will receive a confirmation email within 24 hours. This email will contain your registration details, invoice, and the necessary joining instructions for the course.
What does the training fee cover?
Where are your training courses held?
Our training programs are hosted at luxurious five-star hotels in prestigious destinations across the globe. Some of our popular locations include Dubai, London, Kuala Lumpur, Amsterdam, New York, Paris, Vienna, and many other iconic cities.
Can I request customized corporate training?
Yes, we offer tailored corporate training solutions to meet your organization’s specific needs. Please contact us at [email protected] or call +971 4 273 3503 for more information.
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