how many certified internal auditors in south africa | Accredited Africa Training Institute for Capacity Development https://www.aaticd.co.za/tag/how-many-certified-internal-auditors-in-south-africa/ Accredited Africa Training Institute for Capacity Development - Providing International Training Courses in South Africa Wed, 20 Nov 2019 08:14:31 +0000 en-US hourly 1 https://wordpress.org/?v=6.4.4 https://i0.wp.com/www.aaticd.co.za/wp-content/uploads/2022/12/cropped-Accredited-Africa-Training-Institute-for-Capacity-Development-1.png?fit=32%2C32&ssl=1 how many certified internal auditors in south africa | Accredited Africa Training Institute for Capacity Development https://www.aaticd.co.za/tag/how-many-certified-internal-auditors-in-south-africa/ 32 32 121582049 High Impact Internal Audit Leadership https://www.aaticd.co.za/course/high-impact-internal-audit-leadership/ Tue, 19 Nov 2019 07:01:50 +0000 http://aaticd.co.za/?post_type=course&p=1953 Why Attend Today’s chief audit executives, their deputies, and internal audit managers need to work closely with business leaders, boards, audit committees, peers and their own audit teams. Now more than ever, leadership, stakeholder relations, and influencing skills are becoming as important as managing a team, planning and delivering insightful internal audit assurance and consulting […]

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Why Attend

Today’s chief audit executives, their deputies, and internal audit managers need to work closely with business leaders, boards, audit committees, peers and their own audit teams. Now more than ever, leadership, stakeholder relations, and influencing skills are becoming as important as managing a team, planning and delivering insightful internal audit assurance and consulting engagements.

This course focuses on the various challenges and opportunities internal audit leaders face and shows how audit leaders can make a contribution at a strategic level, clearly adding value and also enhancing productivity in the audit process.

This clear, practical and interactive course will help participants improve their awareness and skills and help them become a better internal audit leader who delivers impact and insightful internal audit work that can make a strategic difference to their organization.

Course Methodology

A blend of theoretical, technical, discursive and practical approaches.  It will include facilitator-led input sessions, and numerous team exercises based around practical internal audit situations, case studies, group presentations, discussions, and debates.

Course Objectives

By the end of the course, participants will be able to:

  • Demonstrate greater confidence in dealing with senior leaders
  • Appraise what it really takes to be an effective internal audit leader
  • Explain how to make an effective and valuable contributions at a strategic level and towards overall business success
  • Apply practical methods to manage key relationships with the audit committee, senior management, and peers
  • Add value through efficient and effective internal audit good practices
  • Explain key priorities for them and their departments to help maximize their contribution to their organization

Target Audience

Chief audit executives, deputy heads of audit, internal audit managers and senior internal auditors who deal with business leaders and/or lead or manage members of the internal audit team. This course is equally valuable for both in-house and outsourced internal audit teams.

Target Competencies

  • Internal audit management
  • Improvement and innovation
  • Internal audit delivery
  • Persuasion and collaboration
  • Governance, risk and control enhancement

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Risk-Based Internal Audit https://www.aaticd.co.za/course/risk-based-internal-audit/ Tue, 19 Nov 2019 06:46:35 +0000 http://aaticd.co.za/?post_type=course&p=1951 Why Attend Internal auditing is defined by the Institute of Internal Auditors as “an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.” […]

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Why Attend

Internal auditing is defined by the Institute of Internal Auditors as “an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.”

Changes in the regulatory and corporate governance environment have significantly increased the expectations that many stakeholders place on the internal audit function. This course guides internal auditors through the required standards for performing the internal audit. It covers up-to-date tips and tools to accomplish the audit in an efficient, flexible, and results-based manner in order to support the organization’s strategic objectives, improve its sustainability and leverage its ability to face future challenges.

Course Methodology

The course uses a mix of interactive techniques, such as brief presentations by the consultant, case studies, live demonstrations of sampling methodologies and group exercises to apply the knowledge acquired throughout the course.

Course Objectives

By the end of the course, participants will be able to:

  • Define the scope and function of internal audit within the company
  • Distinguish the types of internal audit assignments related to operational, compliance, quality, safety or financial internal audit
  • Describe the internal audit planning guidelines and develop a risk-based audit plan
  • Apply techniques for risk identification, controls identification and controls testing
  • Identify the best sampling techniques in an internal audit assignment considering sample size or sample selection
  • Select the appropriate internal audit test tools and list the advantages and disadvantages of each

Target Audience

Delegates with some experience in auditing as well as junior auditors or professionals from finance or other departments looking to develop a focused and best practices approach to the internal audit function. This course is also suitable for supervisors and managers who are interested in updating, upgrading and refreshing their knowledge of the internal audit function.

Target Competencies

  • Risk-based audit planning
  • Evaluating risk management frameworks
  • Evaluating internal audit functions
  • Identifying risk
  • Identifying and designing controls
  • Sampling
  • Completing the fieldwork audit

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