Internal Audit Manager E-Learning & Certification: This course is designed for professionals in various real-life situations. People who are not necessarily experts in internal audit, but need and want a compact and structured understanding of internal audit. First, it is made for board members and management of organizations at different levels. For example, you are a member of an organization’s board of directors or audit committee and are responsible for overseeing the internal audit function. Or your company wishes to outsource the internal audit function and you need to understand the criteria for proper procurement of services. Either you are preparing for a promotion or a temporary assignment with the internal audit function. The second audience is professionals who are changing careers and considering a career in internal auditing. It also benefits those preparing for the Certified Internal Auditor exams. An audit is actually another form of inspection. with the difference that the product being inspected is the management system itself, similar to product inspection. The audit also examines the management system to determine what the current state of the system is and how it should be. Audit help discover points from management system shows that they need more attention and provides an opportunity to improve their processes. In addition to helping to discover inconsistencies and weaknesses in the existing management system, internal audit.

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Internal audits need to be scheduled to check the compliance of the existing management system with the requirements defined by the standard. For example, the intervals between each internal audit should be specified. There is no need for all work processes to be audited at the same time. The external audit is the same, but the internal audit can distribute the audit process over time to check the effectiveness of the management system and audit the processes. Internal audit manager is a job in the management and industries group. He is responsible for managing internal and external audit programs and self-evaluation. Competences such as compiling objectives, methods and indicators of effectiveness of audit and planning and providing resources needed for audit. It is related to jobs such as chief internal auditor, internal auditor, process monitoring and measurement manager, and senior management.  

What you will learn in the internal audit manager E-Learning & Certification course:

+ What is internal audit: understanding the principles and vocabulary + Objectives and scope of internal audit + The role and position of internal audit in governance structure, risk management and control + The main differences between external and internal auditing + What are the professional standards governing internal auditing? + How to ensure the independence and objectivity of the internal audit function + Credit models and performance budget Internal Audit + How to set up an effective internal audit function + What is the internal audit charter + Internal audit processes and procedures + Hot to interpret internal audit reports + What are the advantages and added value of internal audit + Perspective and future developments of internal audit  

Who is this course suitable for:

+ Management of organizations at different levels that need to ensure compliance with internal audit requirements + Professionals who are changing careers and are considering an internal audit career + Those who are preliminary are   Prerequisites of this course: This course does not require special prerequisites and the course is based on Training is given.