Methodology:

Theoretical presentations with real-life examples

Practical workshops using assessment tools

Review of previous audit reports

Interactive group discussions and case analysis

Course Objectives

By the end of the course, participants will be able to:

Understand the fundamentals of risk-based internal auditing

Analyze organizational risks and link them to audit planning

Develop annual and interim audit plans based on risk priorities

Improve the quality and impact of audit reports

Promote proactive auditing as a governance support tool

Prepare audit plans based on risk assessment

Evaluate internal controls and identify weaknesses

Use risk matrices to guide audit focus

Communicate findings effectively with management

Provide actionable audit recommendations

Target Audience:

Internal auditors in public and private sectors

Governance, risk, and compliance professionals

Internal control and audit managers

Legal and financial consultants

Anyone seeking to upgrade their skills in modern auditing practices

Target Competencies:

Risk analysis and prioritization

Critical thinking and decision-making

Professional report writing

Control and compliance evaluation

Stakeholder communication