Fundamentals of Internal Auditing - Wellington

Starting your career in internal auditing, or looking to brush up on your knowledge?

Then join us for Fundamentals of Internal Auditing - the best way to understand the key aspects of the internal audit process.

Through focused presentations, team exercises and group discussion you will gain a foundation of knowledge that will allow you to prepare for and conduct a successful audit using preliminary surveys and evidence-gathering techniques.

The course covers 12 topics, and the various standards, documents, and practices applicable to internal auditors and audit practices are highlighted:

• The IPPF and an overview of the audit model
• Understanding the internal control environment
• Audit governance, roles and responsibilities: risk management and assurance
• Internal audit engagement planning and opening meeting
• Conducting an interview
• Assessment of risk and controls and the walkthrough
• Internal audit program development
• Fieldwork and testing
• Findings and recommendations
• Reporting and exit meetings
• Wrap up and monitoring
• Quality assurance and improvement program

A basic understanding of the roles of risk and internal controls in auditing will be covered, along with interpersonal and client relationship skills.

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.

As the course is structured to emphasise the main learning points, a detailed guidebook is also provided to further enhance your learning experience and as a useful future resource.

Facilitator: Brian Robb, CA, CIA, CRMA, QAR, BCA, MPA (Exec)

Duration & CPE: 3 Days; 21.0 hours

Registrations are now open and will close on Monday 29 April 2024.

Event Prices:

• IIA NZ Members: $1815.00
• Non Members: $2359.50

IIA NZ Event Overview and Refund Policy: https://iianz.org.nz/Site/terms-and-conditions.aspx

If you require assistance with registering, please contact events@iianz.org.nz