Custom Courses Governance, Risk and Compliance

High Impact Internal Audit Leadership Training

SAQA US AATICD-0045 | NQF 5 | Credits 10 | Duration 5 Days
From $913 per delegate

Description

This course equips internal audit professionals with advanced leadership competencies to drive high-impact audit functions. It focuses on strategic thinking, stakeholder engagement, and leading audit teams to deliver value-adding insights that influence organisational decision-making.

Learning Outcomes

  • Apply strategic thinking to align internal audit activities with organisational objectives and emerging risks.
  • Analyze the internal audit function's role in corporate governance and risk management to enhance organisational resilience.
  • Evaluate the effectiveness of audit team performance and implement continuous improvement strategies.
  • Design stakeholder engagement plans that foster collaboration and influence decision-making across the organisation.
  • Demonstrate ethical leadership and professional scepticism in complex audit environments.
  • Implement communication strategies to present audit findings and recommendations that drive action and change.

Target Audience

This course is designed for experienced internal auditors, audit managers, and aspiring audit leaders who wish to elevate their leadership impact and strategic influence within their organisations.

Prerequisites

None — open enrollment

Course Outline

Day 1: Foundations of Internal Audit Leadership

Objectives:
• Understand the role of internal audit in modern governance.
• Identify key leadership competencies for internal audit professionals.
• Recognize the importance of ethics and independence in audit leadership.
• Align audit objectives with organizational strategy.

Topics:
• Overview of internal audit: definition, scope, and value proposition.
• The IIA's International Professional Practices Framework (IPPF).
• Leadership vs. management in audit context.
• Ethical principles and code of conduct for auditors.
• Stakeholder expectations and communication.
• Strategic alignment: linking audit plan to business objectives.
• Building a high-performing audit team.
• Case study: successful audit leadership in a South African context.

Day 2: Governance, Risk, and Compliance (GRC) Integration

Objectives:
• Analyze the three lines of defense model and its application.
• Evaluate risk management frameworks and their integration with audit.
• Apply compliance requirements to audit planning.
• Develop risk-based audit approaches.

Topics:
• Corporate governance principles and King IV.
• The three lines of defense: roles and responsibilities.
• Enterprise risk management (ERM) frameworks.
• Risk appetite and tolerance.
• Compliance landscape in South Africa (e.g., POPIA, PFMA).
• Integrating GRC into audit planning.
• Risk assessment techniques: inherent vs. residual risk.
• Workshop: mapping audit universe to risk registers.

Day 3: Strategic Audit Planning and Execution

Objectives:
• Formulate a strategic audit plan aligned with organizational goals.
• Apply risk-based prioritization to audit projects.
• Design audit programs that address key risks.
• Use data analytics to enhance audit effectiveness.

Topics:
• Strategic planning process: from risk assessment to audit plan.
• Annual audit planning: prioritization and resource allocation.
• Audit program design: objectives, scope, and criteria.
• Data analytics in audit: tools and techniques.
• Continuous auditing and monitoring.
• Agile audit methodologies.
• Budgeting and resource management.
• Group exercise: developing a sample audit plan.

Day 4: Leading Teams and Managing Stakeholder Relationships

Objectives:
• Demonstrate effective leadership styles for audit teams.
• Apply communication strategies for diverse stakeholders.
• Manage conflict and negotiate outcomes.
• Foster a culture of continuous improvement within the audit function.

Topics:
• Leadership styles and situational leadership.
• Building trust and credibility with stakeholders.
• Effective communication: verbal, written, and presentation skills.
• Managing difficult conversations and conflict resolution.
• Negotiation techniques for audit recommendations.
• Mentoring and coaching for team development.
• Performance management and feedback.
• Role-play: audit committee interaction.

Day 5: Advanced Leadership Challenges and Future Directions

Objectives:
• Address emerging trends and technologies impacting internal audit.
• Develop strategies for leading change and innovation.
• Create a personal leadership development plan.
• Synthesize course learnings into a practical action plan.

Topics:
• Emerging risks: cyber, ESG, and disruptive technologies.
• The future of internal audit: AI, automation, and remote auditing.
• Leading change management within the audit function.
• Innovation and continuous improvement in audit processes.
• Building a career roadmap for audit leadership.
• Personal leadership brand and influence.
• Panel discussion with industry leaders.
• Final assessment and action planning.

Practicals

16 hours of practicals To be conducted online or on-campus or in-house
Overview

The practicals provide hands-on experience in applying audit leadership concepts through real-world simulations, including risk-based planning, audit execution, and stakeholder communication. These sessions bridge the gap between theory and practice, fostering confidence and competence.

Practical Activities
  • Risk-Based Audit Planning Simulation — Learners work in teams to develop a risk-based audit plan for a simulated organization, using provided risk registers and strategic objectives. (4h)
  • Audit Execution Role-Play — Learners conduct a mock audit interview and evidence-gathering exercise based on a case scenario, practicing professional skepticism and communication. (4h)
  • Data Analytics Lab — Using sample data sets, learners perform data analysis to identify anomalies and trends, and interpret results for audit conclusions. (4h)
  • Stakeholder Communication Workshop — Learners engage in simulated audit committee presentations and difficult conversations, receiving feedback from peers and facilitators. (4h)

Summatives

Each delegate is assessed continuously throughout the course via daily exercises, scored practical assignments, and a final summative test at the end.

Practical Assignments — 30%

Practical assignments are observed and scored against a rubric during the practical sessions. Each delegate's practical mark is averaged into a single 100% score and contributes 30% to the final total.

Daily Exercises — 20%

Every training day ends with a multiple-choice exercise scored out of 100%. The scores from each daily exercise are averaged across the duration of the course to produce a Daily Average mark, which contributes 20% to the final total.

Final Test — 50%

On the last day a final summative test is written. It is a multiple-choice paper with multiple-answer questions: each question may have more than one correct option, and a single wrong selection on a question marks the entire question wrong — no partial credit. The final test is scored out of 100% and contributes 50% to the overall mark.

Final Total
Component Out of Weight
Practical Assignments (rubric-scored) 100% 30%
Daily Average (multiple choice) 100% 20%
Final Test (multi-answer multiple choice) 100% 50%
Final Total 100%

All marks are recorded on the AATICD LMS and visible to each learner under their account.

Certificate

Certificate of Completion

Awarded to delegates who achieve an overall mark of 50% or higher on the Final Total (Practicals 30% + Daily Average 20% + Final Test 50%).

How it works
  • Certificates are auto-generated on the AATICD LMS as soon as the marks pass the 50% threshold.
  • Each certificate is a branded PDF with the delegate's name, the course title, the unit standard ID, NQF level, credits, and the date of issue.
  • You can download or print your certificate from your LMS dashboard at any time after issue — there's no reissue fee and no expiry date.
  • If you scored under 50% you can sit the final test again at the next scheduled session at no extra cost.
Where to find it

Sign in to the LMS, open your dashboard, and your certificates appear under My Certificates. Each entry has a View / Download button and a print option.

Training Discounts

Group discounts apply automatically — the more delegates you enrol, the greater the saving. Discounts are calculated at 3% per 5 delegates, scaling up to 40% off for 100+ delegates.

Delegates Discount
5 3% off
10 6% off
15 9% off
20 12% off
25 15% off
30 18% off
50 30% off
75 35% off
100 40% off

3% discount per 5 delegates, up to 40% off for 100+ delegates. Contact us for a custom group quote.

Upcoming Training Sessions
Online training — attend live sessions from anywhere via our virtual classroom.
Start End Delivery Season Price Action
Mon 07 Sep 2026 Fri 11 Sep 2026 Virtual Spring 2026 $913 Register
Mon 21 Sep 2026 Fri 25 Sep 2026 Virtual Spring 2026 $913 Register
Mon 05 Oct 2026 Fri 09 Oct 2026 Virtual Spring 2026 $913 Register
Mon 07 Dec 2026 Fri 11 Dec 2026 Virtual Summer 2026 $913 Register
Mon 04 Jan 2027 Fri 08 Jan 2027 Virtual Summer 2026 $913 Register
Mon 01 Feb 2027 Fri 05 Feb 2027 Virtual Summer 2026 $913 Register
Mon 01 Mar 2027 Fri 05 Mar 2027 Virtual Autumn 2027 $913 Register
Mon 07 Jun 2027 Fri 11 Jun 2027 Virtual Winter 2027 $913 Register
Mon 21 Jun 2027 Fri 25 Jun 2027 Virtual Winter 2027 $913 Register
Mon 05 Jul 2027 Fri 09 Jul 2027 Virtual Winter 2027 $913 Register
Mon 06 Sep 2027 Fri 10 Sep 2027 Virtual Spring 2027 $913 Register
Mon 20 Sep 2027 Fri 24 Sep 2027 Virtual Spring 2027 $913 Register
Mon 04 Oct 2027 Fri 08 Oct 2027 Virtual Spring 2027 $913 Register
Mon 06 Dec 2027 Fri 10 Dec 2027 Virtual Summer 2027 $913 Register
Mon 20 Dec 2027 Fri 24 Dec 2027 Virtual Summer 2027 $913 Register
Mon 03 Jan 2028 Fri 07 Jan 2028 Virtual Summer 2027 $913 Register
On-Campus training — face-to-face sessions at our training venues across Africa and beyond.
Showing all 420 sessions across 26 venues
Start End Venue Season Price Action
Mon 24 Aug 2026 Fri 28 Aug 2026 Victoria Falls, Zimbabwe Winter 2026 $2,587 Register
Mon 24 Aug 2026 Fri 28 Aug 2026 Bangkok, Thailand Winter 2026 $5,827 Register
Mon 31 Aug 2026 Fri 04 Sep 2026 Lusaka, Zambia Winter 2026 $2,587 Register
Mon 31 Aug 2026 Fri 04 Sep 2026 London, UK Winter 2026 $5,827 Register
Mon 07 Sep 2026 Fri 11 Sep 2026 Mauritius Spring 2026 $3,343 Register
In-House training — we bring the trainer to your organisation, tailored to your team.
Start End Delivery Season Price Action
Mon 14 Sep 2026 Fri 18 Sep 2026 Your Premises Spring 2026 $1,188 Register
Mon 28 Sep 2026 Fri 02 Oct 2026 Your Premises Spring 2026 $1,188 Register
Mon 12 Oct 2026 Fri 16 Oct 2026 Your Premises Spring 2026 $1,188 Register
Mon 14 Dec 2026 Fri 18 Dec 2026 Your Premises Summer 2026 $1,188 Register
Mon 11 Jan 2027 Fri 15 Jan 2027 Your Premises Summer 2026 $1,188 Register
Mon 08 Feb 2027 Fri 12 Feb 2027 Your Premises Summer 2026 $1,188 Register
Mon 08 Mar 2027 Fri 12 Mar 2027 Your Premises Autumn 2027 $1,188 Register
Mon 14 Jun 2027 Fri 18 Jun 2027 Your Premises Winter 2027 $1,188 Register
Mon 28 Jun 2027 Fri 02 Jul 2027 Your Premises Winter 2027 $1,188 Register
Mon 12 Jul 2027 Fri 16 Jul 2027 Your Premises Winter 2027 $1,188 Register
Mon 13 Sep 2027 Fri 17 Sep 2027 Your Premises Spring 2027 $1,188 Register
Mon 27 Sep 2027 Fri 01 Oct 2027 Your Premises Spring 2027 $1,188 Register
Mon 11 Oct 2027 Fri 15 Oct 2027 Your Premises Spring 2027 $1,188 Register
Mon 13 Dec 2027 Fri 17 Dec 2027 Your Premises Summer 2027 $1,188 Register
Mon 27 Dec 2027 Fri 31 Dec 2027 Your Premises Summer 2027 $1,188 Register
Mon 10 Jan 2028 Fri 14 Jan 2028 Your Premises Summer 2027 $1,188 Register
Training Discounts
Delegates Discount
5 3% off
10 6% off
15 9% off
20 12% off
25 15% off
30 18% off
50 30% off
75 35% off
100 40% off

3% off per 5 delegates, up to 40% for 100+

View Sessions & Register Get A Quote Download Course Brochure
Have an account?

Sign in to track your applications and manage your cart.

Related Courses

Other Custom Courses courses at NQF level 5 learners on this page also viewed.

Browse the full Custom Courses category for custom courses training programmes.
GET A QUOTE / APPLY COURSE CATALOGUE