Objectives
- Explain the core principles, terminology and governing standards of Internal Audit
- Apply proven methods and tools for Internal Audit to real workplace situations
- Analyse performance data to find risks, gaps and improvement opportunities
- Compare your practice with international benchmarks and regional case studies
- Build a practical action plan to apply Internal Audit in your organisation
Who should attend
Finance professionals, accountants, auditors and budget holders.
Course outline — 5 days
- Day 1Principles, terminology and governing standardsInternal Audit
- Day 2Methods, tools and calculationsInternal Audit
- Day 3Operation, inspection and performanceInternal Audit
- Day 4Risk, troubleshooting and case studiesInternal Audit
- Day 5Best practice, assessment and action planInternal Audit
10-day outline
- Day 1Principles, terminology and governing standardsInternal Audit
- Day 2Methods, tools and calculationsInternal Audit
- Day 3Operation, inspection and performanceInternal Audit
- Day 4Risk, troubleshooting and case studiesInternal Audit
- Day 5Best practice review and mid-course assessmentInternal Audit
- Day 6Advanced analysis techniquesInternal Audit
- Day 7Digital tools, data and softwareInternal Audit
- Day 8Practical labs and simulationsInternal Audit
- Day 9Regional benchmarks and lessons learnedInternal Audit
- Day 10Capstone project and final assessmentInternal Audit
Upcoming sessions 2027–2030
| City | Dates | Duration |
|---|---|---|
| Vienna | 19 Jul 2027 – 23 Jul 2027 | 5 days |
| Lisbon | 9 Jul 2029 – 13 Jul 2029 | 5 days |
| Madrid | 8 Oct 2029 – 12 Oct 2029 | 5 days |
| Accra | 15 Jul 2030 – 19 Jul 2030 | 5 days |
| Doha | 11 Aug 2030 – 15 Aug 2030 | 5 days |
| Zurich | 19 Aug 2030 – 23 Aug 2030 | 5 days |
No public session is listed yet. We can run this course in any city on your dates, online, or at your company.