Programmes / Internal Audit
Coming soonInternal AuditINT-AUDIT
Internal Audit
Risk-based internal assurance engagement
Programme overview
A risk-based internal audit engagement from audit universe and planning through fieldwork and reporting to management.
Who it is best suited for
- Candidates targeting internal audit roles
- Finance professionals moving into assurance
Skills developed
- Risk-based planning
- Process and control review
- Issue writing
- Stakeholder reporting
What you will actually do
- Plan an internal audit
- Perform fieldwork
- Draft observations
Programme stages
01Locked
Pre-Audit
Engagement set-up.
02Locked
Planning & Scoping
Risk assessment and scoping.
03Locked
Testing
Fieldwork.
04Locked
Reporting
Observations and reporting.
Expected practical outcomes
- To be published at launch
Markets and career opportunities it may support
- Corporate internal audit functions
- Outsourced internal audit providers
Programme completion does not guarantee employment or placement.
Career-readiness component
Uses the common career journey architecture.