Course information

Certified Internal Auditor Training Course Outline

Module 1: Introduction to Internal Auditing

  • Role of Internal Auditors
  • Importance of Internal Auditing in Organisations
  • Internal Audit Vs External Audit
  • Code of Ethics and Professional Standards for Internal Auditors

Module 2: Internal Audit Functions and Objectives

  • Objectives of Internal Auditing
  • Scope and Coverage of Internal Audits
  • Risk-Based Approach to Auditing
  • Adding Value through Internal Audit
  • Audit Planning and Strategy

Module 3: Internal Audit Methodology

  • Internal Audit Process
  • Risk Assessment and Audit Planning
  • Audit Testing and Sampling Techniques
  • Gathering Audit Evidence
  • Documenting Audit Procedures and Findings

Module 4: Internal Audit Tools and Techniques

  • Data Analysis in Internal Auditing
  • Using Audit Software and Tools
  • Interviewing Techniques for Auditors
  • Observing and Inspecting Controls
  • Fraud Detection and Investigation

Module 5: Internal Control Systems

  • Understanding Internal Controls
  • Types of Control Activities
  • Evaluating the Effectiveness of Internal Controls
  • Assessing Control Risks
  • Control Frameworks

Module 6: Audit Reporting and Communication

  • Preparing Audit Reports
  • Effective Communication of Audit Findings
  • Follow-Up and Action Plans
  • Communicating with Management and Stakeholders

Module 7: Audit Testing and Sampling

  • Types of Audit Testing
  • Sampling Methods in Auditing
  • Sample Size Determination
  • Applying Statistical Sampling

Module 8: Specialised Auditing Areas

  • IT Auditing and Information Systems Controls
  • Financial Auditing and Reporting
  • Operational Auditing
  • Compliance Auditing
  • Environmental and Sustainability Auditing

Module 9: Fraud Examination and Prevention

  • Fraud and Fraud Schemes
  • Fraud Risk Assessment
  • Fraud Detection Techniques
  • Preventing and Mitigating Fraud
  • Role of Internal Auditors in Fraud Prevention

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Who should attend this Certified Internal Auditor Training Course?

The CIA Training Course is designed to prepare professionals for the role of Internal Auditors within organisations. This course can be beneficial for professionals, including:

  • Internal Auditors
  • Risk Management Specialists
  • Compliance Officers
  • Accounting and Finance Professionals
  • Quality Management Professionals
  • Consultants
  • Aspiring Internal Auditors

Prerequisites of the Certified Internal Auditor Training Course

There are no formal prerequisites for this Certified Internal Auditor Course. 

Certified Internal Auditor Training Course Overview

Internal Auditor (IA) is a qualified professional who is hired by businesses to provide unbiased assessments of operational and financial business activities. These auditors investigate and identify problems with a company's internal operations, starting with the accounting division, and moving through its HR and legal divisions. This training provides aspiring candidates with the skills and responsibilities to ensure the employees abide by them for operational and legal efficiency. Holding excellent auditing skills enables individuals to gain higher designations in globally recognised organisations and expand their professional network within a short span of time.

The Knowledge Academy’s 1-day Certified Internal Auditor (CIA) Training course provides delegates with comprehensive knowledge of conducting internal audits effectively. Delegates will learn about the audit approach that may be used to carry out the audit role during this training. They will also learn about internal controls to keep the business under control and the fallacy of protection. Our highly skilled and professional instructor, who has years of teaching experience, will conduct this training and equip delegates with the required skills.

Course Objectives

  • To evaluate the efficiency of different aspects of the company
  • To demonstrate compliance with rules and conduct the review
  • To assist the organisation by identifying and evaluating the risk
  • To retain a degree of independence that gives audit in planning
  • To enhance the efficiency of operations and motivate the employees
  • To develop formal audit strategies and objectives for internal auditing

After attending this training course, delegates will be able to assess the company’s financial risk and ensure the business adherence to policies and regulations. They will also be able to improve performance while scrutinising compliance with regulations and standards.

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What’s included in this Certified Internal Auditor Training Course?

  • World-Class Training Sessions from Experienced Instructors 
  • Certified Internal Auditor Certificate
  • Digital Delegate Pack

Why choose us

Our New Delhi venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

New Delhi is one of the districts within Delhi, as well as it being the capital city of India, it is also the home to the Government of the National Capital Territory of Delhi and some of the branches of the Government of India, these being the judiciary, executive and legislative branches and is also home to around 249,998 people. The capital of India - New Delhi was initiated within 1931 by Viceroy Lord Irwin however formed during 1911 by George V, who was the King of the United Kingdom as well as the Emperor of India and his British architects Sir Herbert Baker and Sir Edwin Lutyens formed the foundation stone and announced the capital city of India would be changed. The primary schools and secondary schools within New Delhi are either run privately or by the government and as of 2004 to 2005 there was around 1.5 million students going through the educational system within 2416 primary schools, 822,00 students in 715 middle schools and 669,000 students in 1576 secondary schools and around 500,000 students within 165 universities and colleges. All universities are either state, deemed or central universities, The top universities within New Delhi are the Jamia Millia Islamia, the University of Delhi, Indian Statistical Institute, National Law University, Jawaharlal Nehru University, Guru Gobind Singh Indraprastha University, Ambedkar University Delhi, Jamia Hamdard, Delhi Technological University – which is the first Engineering college within Delhi and one of the oldest in India, the Indira Gandhi National Open University is the largest national university in the world with over 4 million students, New Delhi is also home to the Indian Agricultural Research Institute, Pusa, New Delhi, Premier institute for agricultural research and education in India. The university courses and programs can offer different types of degrees such an undergraduate and post graduate courses, Bachelor courses and Scholarships, New Delhi prides itself on its premier institutions as the teaching and researching they do means that within 2011 the census recorded the literacy rate for females as 80.9% and for males it was slightly higher at 91.0% with an overall literacy rate of 86.3%. Subjects within the different universities can include, social sciences, engineering, humanities, technology, sports, law, social work, arts, management, education, computer information technology, foreign languages, mathematical science, dentistry and medical. 

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Address

Pioneer Institute of Education and Computer Studies
F322/A, 3rd Floor
Adarsh House (Above PNB Bank)
Old MB Road
Lado Sarai
New Delhi
110030

T: +91 8037244591

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO Training | Certified Internal Auditor Training in New Delhi. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Unlock your potential with The Knowledge Academy's ISO Training | Certified Internal Auditor Training in New Delhi, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Experience the most sought-after learning style with The Knowledge Academy's ISO Training | Certified Internal Auditor Training in New Delhi. Available in 490+ locations across 190+ countries, our hand-picked Classroom venues offer an invaluable human touch. Immerse yourself in a comprehensive, interactive experience with our expert-led ISO Training | Certified Internal Auditor Training in New Delhi sessions.

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Highly experienced trainers

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Small class sizes

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Team building opportunity

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ISO Training | Certified Internal Auditor Training in New Delhi FAQs

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The training fees for certification in New Delhi starts from INR24995
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"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

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