The British Academy for Training and Development offers a course of Preparation of Internal Auditors for everyone who wants to learn the capabilities and special qualifications in the field of internal auditing of the company, to prepare himself to take over the management of internal audit offices and learn the global approaches to internal auditing.

Within the course work, the role will be highlighted on the important qualifications and capabilities that the company’s employees must acquire within the internal audit offices, financial auditing and auditing offices, as workers in this field must be familiar with all matters that will improve the administrative work and the financial return in the company. And to prevent any defect in the work organizers at the financial and administrative levels, by exercising the role of rhythm adjuster in the company and through the direction of the senior management by the internal offices in the necessity of changing or completing a specific policy and approach in the company, those special skills and necessary qualifications will be granted to the participants from During the course work to be present to take over this very important job in large and developed companies.

Who Should Attend?

• Managers and owners of government and private companies.
• Managers of internal audit offices in companies.
• Quality officials in companies, institutions and government sectors.
• Managers of financial control and auditing offices.
• Workers in the field of compliance, compliance, governance and risk management.
• All employees of the internal audit department.
• All employees of the administrative and financial internal audit offices.
• All students and academics seeking to develop their capabilities in internal auditing.

Knowledge and Benefits:

After completing the program, participants will be able to master the following:

• Work areas within the companies' internal audit offices.
• Duties of those in charge of internal auditing within companies.
• Recent trends about standardization of personnel in auditing and internal auditing.
• Special skills in administrative review and performance evaluation of institutions.
• Apply practices and skills to achieve successful performance during internal audit.
• Assist the management of audited organizations to enable successful internal auditing.
• How technology is used to support the internal auditor.

• Concept and Importance of Internal Auditing

  • Definition of internal auditing and its role in enhancing governance.
  • The importance of internal auditing in evaluating performance and transparency.

• The Organizational Framework of Internal Auditing

  • International standards for internal auditing (IIA Standards).
  • Responsibilities of internal auditors and their role within the organization.
  • The role of internal auditing in risk management.

• Internal Audit Planning

  • How to prepare a comprehensive audit plan.
  • Risk analysis tools and prioritization in planning.

• Modern Auditing Techniques and Methods

  • Effective auditing strategies: from traditional examination to data-driven analysis.
  • Using statistical analysis tools in auditing.

• The Role of Technology in Internal Auditing

  • Software tools used in auditing.
  • How technology contributes to enhancing the efficiency and quality of auditing processes.

• Artificial Intelligence in Internal Auditing

  • Using artificial intelligence to analyze data and identify patterns.
  • Applications of AI to improve internal auditing.

• Steps for Executing Internal Audits

  • Phases of conducting internal audits and documenting results.
  • Strategies for dealing with challenges and risks during audits.

• Risk Assessment and Process Management

  • Risk assessment tools and techniques.
  • Process management and ensuring goal achievement.

• Importance of Communication During Audits

  • Effective communication strategies with teams and management.
  • Presenting information and results clearly and persuasively.

• Preparing Audit Reports

  • Key elements of an effective report and best writing practices.
  • Analyzing results and providing actionable recommendations.

• Data Analysis Tools for Internal Auditors

  • Using statistical analysis tools to enhance auditing.
  • Leveraging AI for deeper analysis of results.

• Presenting Results to Stakeholders

  • Strategies for presenting findings to managers and stakeholders.
  • Using data to support recommendations and decisions.

• Assessing the Effectiveness of Internal Auditing

  • Methods for measuring performance and analyzing audit results.
  • Measurement and evaluation tools.

• Strategies for Process Improvement

  • Providing recommendations for improving performance and processes based on audit results.
  • Managing change within the organization and the role of auditors in that.

• Guiding and Managing Audit Teams

  • Strategies for building effective audit teams.
  • Leadership and guidance skills for internal auditors.

• Learning from Past Audits

  • How to analyze lessons learned from previous audits.
  • The importance of feedback in improving processes.

• Compliance Review

  • The role of internal auditing in ensuring compliance with laws and standards.
  • Strategies for assessing compliance and legal risks.

• Handling Crises and Emergencies

  • Strategies for managing audits during challenging times.
  • How audit teams respond to crises and rapid changes.

• Interacting with Organizational Culture

  • The importance of understanding organizational culture and its impact on internal auditing.
  • Strategies for enhancing collaboration between audit teams and management.

• Developing Critical Thinking Skills

  • Exercises to enhance critical and analytical thinking in internal auditors.
  • Applying critical thinking in decision-making during audits.

• Future Trends in Internal Auditing

  • Global trends and their impact on internal auditing.
  • Emerging trends in internal auditing and how to prepare for them.
  • Adapting to changes in the business environment and technology.
  • Leveraging technological advancements and artificial intelligence in the future.