Rotterdam School of Business and Public Policy

Online Programmes

Managing the Internal Audit Operation

Start Date: 4th November 2024

Duration : 10 Hours

The course covers essential aspects of internal audit operations. Furthermore, it provides participants with the insights into effectively overseeing and optimizing internal audit functions within organizations.

Target Participants

Course is ideal Auditors

Course Objectives

At the end of the course, participants should be able to:

  • Understand how to strategically manage the operations of an internal audit function
  • Strategically assess risks to create risk-based audit plans
  • Align audit activities with organizational objectives
  • Establish Key Performance Indicators (KPIs) for the internal audit function
  • Explore internal audit areas related to governance, risk management, and controls.
    Follow recommended standards and frameworks for internal auditing
  • Understand the roles, responsibilities, and ethical principles of auditors.
    Evaluate auditor competence and performance

Outline

  • Internal Audit Operational Management
  • Risk-Based Audit Planning
  • Communicating Audit Performance
  • Nature of Internal Audit Work
  • Auditor Competence and Evaluation

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