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Professional Internal Audits Training, Compliance & Controls

Enhance your compliance, governance and process reliability in your organization through our all rounder Internal Audits Training program. This course is aimed at professions who are interested in achieving practical skills in auditing, which will then make them aware of how the concepts of internal audit, internal control audit, and auditing principles based on ISO operate within actual business setups.

Our training goes beyond theory. We give more emphasis on the practical methods that internal auditors employ on a daily basis, risk assessment, controls testing, process reviews, gaps discovery, and presentation of results with confidence. Need to develop internal audit services function or just need to enhance the skills of your team, this program prepares members to have an effective, objective and value-driven audit.

What This Training Covers

1. Essentials of Internal Audit

Get to know what internal audit is, why it exists and how it is organized. The participants will have a clear picture of the risk-based auditing, control testing, compliance evaluation, and process assessment.

2. Internal Control Audit Techniques

We educate the professionals to evaluate financial and operating controls, validate the effectiveness of controls and scrutinize the process deficiencies as well as verify that systems do what they are supposed to do. The module enhances the internal governance of your organization.

3. ISO Internal Auditor Skills

An end to end track on those ready to join the ISO Internal Auditor. We are discussing interpretation of the clauses, planning of the audit, developing the checklists, gathering of the evidence, interview method and report drafting-in line with the international ISO requirements.

4. Training of ISO Auditors in Various Standards

You may be working under ISO 9001, ISO 27001 or ISO 14001 or any other framework, our ISO auditor training module will enable the participants to audit the management systems with confidence and in a consistent manner.

5. Audit Execution & Reporting

Participants get to know how to hold opening meetings, establishing audit trails, checking upon corrective actions and providing clear and actionable audit reports that initiate improvement.

6. Actual Case Studies and Audit Simulations

We incorporate tasks that are scenario-based, simulated audits and hands-on demonstrations so that all the trainees develop actual and practical auditing skills.

Who Should Attend?

Quality managers and managers.

Compliance and risk teams

Heads of departments and process owners.

Individuals in the profession of becoming ISO auditors.

Any corporate governance or internal audit involved person.

Pros of Our Internal Audits Training

Develop internal audit services and internal assessment of ISO.

Enhance effectiveness of control and minimise operational risks.

Enhance departmental compliance preparedness.

Attain competence in detecting nonconformities and improvement measures.

Learn to develop professional, clear and objective audit reporting.

Have talented in-house auditors.

Advantages of Internal Audits Training

1Good Knowledge of Internal Audit Structures

The participants are taught about the way internal audits are actually conducted, how to plan, conduct and report on audits in a structured risk-based manner. This forms a good basis of good governance.

2Enhanced Internal Control Audit Function

Your department learns how to examine internal controls, put them to test, discover their weaknesses and advise on corrective measures. This assists in minimizing operation risks and compliance risks.

3Enhanced Preparedness to ISO Requirement of Compliance

Having specific ISO Internal Auditor modules, the trainees will acquire knowledge in the interpretation of ISO standards, the collection of objective evidence, and the implementation of the ISO-compliant audits without any fear.

4Improved Reporting/Communication

The professionals are taught how to write concise, practical audit reports, deliver messages in a diplomatic manner and how to lead teams to implement changes without a fight.

5On-the-job, Hands-on Audit Experience

Case studies and mock audit help the trainees to get practical experience in interviewing, process observing, data verification and identification of nonconformities which they otherwise could not have in a real environment.

6Enhanced Capability of In-House Audit Team

The training also creates independence on the outsourced internal audit service providers because it develops a competent in-house force to carry out routine, compliance and process audit with efficiency.

Why Choose Us

Our training is practical, easy to apply and industry expectations based. Our trainers have a good auditing background, with practical experience in internal audits, risk analysis, ISO conformity, and operational control audits. Each of the sessions is organized, participative, and the session will help to increase your team capacity, rather than classroom theory.