INTERNAL AUDITORS TRAINING PROGRAMME
DURATION
5 days
TARGET AUDIENCE
Finance officers, Internal Auditors, Compliance officers and administrators within training institutions.
LEARNING OBJECTIVES
To Improve communication and reporting practices specific to academic settings.
To understand the specific regulatory and operational environment of higher education institutions.
To enhance risk assessment and management strategies.
To develop auditing skills tailored to university contexts.
Day 1: Introduction to Internal Auditing
Session 1: Overview of Internal Audit
- Definition and Purpose of Internal Audit
- Role of Internal Audit in Governance and Risk Management
- Types of Internal Audits (Operational, Compliance, Financial, IT)
Session 2: Internal Audit Standards
- International Standards for the Professional Practice of Internal Auditing (IPPF)
- Ethical Standards and Code of Conduct
- Importance of Objectivity and Independence
Day 2: Conducting Internal Audits
Session 3: Audit Process and Methodology
- Audit Planning: Objectives, Scope, and Resources
- Risk Assessment: Identifying and Evaluating Risks
- Audit Programs and Test Procedures
Session 4: Practical Exercise
- Case Study: Planning an Internal Audit
- Group Discussion: Challenges in Internal Auditing
Session 5: Fieldwork and Data Collection
- Techniques for Collecting Evidence
- Sampling Methods and Documentation
- Interviewing Techniques and Communication Skills
Day 3: Audit data analysis & Reporting
Session 6: Analyzing Findings
- Analyzing Data and Identifying Trends
- Risk Evaluation: Significance and Impact
- Root Cause Analysis
Session 7: Reporting Results
- Structure of an Internal Audit Report
- Effective Communication of Findings and Recommendations
- Follow-Up Procedures and Monitoring
Session 8: Practical Exercise
- Role-Playing: Conducting an Audit Interview
- Group Activity: Drafting an Internal Audit Report
Day 4: Advanced Topics in Internal Auditing
Session 9: Internal Controls and Risk Management
- Understanding Internal Controls: Frameworks and Types
- Assessing Control Effectiveness
- Integrating Risk Management into Audit Planning
Session 10: Technology in Internal Auditing
- Use of Data Analytics in Auditing
- Introduction to Audit Management Software
- Cybersecurity Risks and Considerations
DAY 5: Best Practices in Internal Auditing
Session 11: Continuous Improvement and Best Practices
- Quality Assurance and Improvement Program (QAIP)
- Staying Current: Professional Development and Certifications
- Networking and Resources for Internal Auditors
Session 12: Capstone Project
- Group Presentation: Conducting a Mini-Audit
- Feedback and Discussion
Evaluation and Feedback:
- Course Evaluation Forms
- Certificates of Completion
Materials Provided:
- Access to Sample Audit Templates
- List of Recommended Readings and Resources
Each day will include interactive sessions, group discussions, case studies, and practical exercises to reinforce learning objectives. Additionally, guest speakers from NGOs, private corporates, and procurement professionals may be invited to share real-world insights and experiences
Skyrokers Training and Consultancy Institute is a global provider of training, research and consultancy services.
Contact Address
P.O. Box 27464-00100 Nairobi Kenya
Phone: +254756887750/ +254722627483 /+254796402596
Email: info@skyrokersinstitute.com
skyroker.trainers2010@gmail.com
visit our website: www.skyrokersinstitute.com for more about our courses and how to register
