Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP & IFA)
Quality & Compliance · 5 Days · Public · Accredited by ASQ · From USD 3,900
Overview
The development, monitoring and continuous improvement of a highly-integrated, internal audit function is essential for the continued financial success, stability and growth of world-class business entities. A well designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures and controls are working adequately and will spotlight any significant matters that need attention.
Learning Objectives
Understand the role and functioning of an Internal Audit Department compared to the role and responsibilities of external auditors
Develop an Audit Committee Charter for a Board of Directors
Create personal descriptions and job requirements of an internal audit staff
Acquire knowledge of the different types and purposes of various audits as to applicability and function, including risk factors
Planning, notifying and implementing internal audit examinations for selected types of audits to be performed
Evaluate the effectiveness of in-place internal controls and security policies for organizational networks and information technology frameworks
Planning for an audit commencement conference meeting
Understanding relevant documentation as it pertains to professional standards and responsibilities as well as best practices
Understanding the need of establishing credibility for an internal audit team
Communicating audit findings and reports and addressing areas needing improvement
Planning audit exit conference meetings and distributing internal audit reports within an organization
Conducting post-audit reviews and compiling internal control updates for Boards of Directors
Developing audit risk and other risk-related assessments
Who Should Attend
This course is designed for professionals working in quality and compliance, as well as those whose responsibilities require a stronger practical grasp of the subject and its application within their organisation.
Professionals in ISO Standards
Quality, compliance and assurance professionals
Auditors and inspectors
Course Outline
Day 1 — Defining, developing and implementing an Internal…
Defining the distinctions and responsibilities between Internal and External Auditors
Identifying the Internal Audit Staff Positions
Developing the Audit Committee Charter for a Board of Directors
Review of Statements on International Auditing Standards Update and General Auditing Practice Issues
Day 2 — Operational Audits
Financial Audits
Compliance Audits
Fraud and Forensic Audits
Information Systems Audits
Day 3 — Developing Streamlined Processes for Conducting…
Identifying Effective Audit Programs for the Various Types of Audits
Evaluating and Selecting Internal Audit Methodologies
Notifying the Internal Auditee and Supervisors of the Internal Audit Examination and Promoting Cooperation and Assistance in Achieving Common Goals
Evaluating Internal Controls Systems and Accessing Network and Computer Files and Folders
Day 4 — Planning the Audit Commencement Conference Meeting
Accumulating Relevant Documentation during the Internal Audit Process
Professional Standards and Responsibilities Associated with Internal Auditing Documentation
Tools and Methods for Ensuring a Smooth Audit Process
Techniques for Ensuring Credibility for the Internal Audit Team
Day 5 — Planning the Audit Exit Conference Meeting
Distributing the Final Internal Audit Report within the Organization
Conducting Post-Audit Reviews
Internal Controls Updates for Boards of Directors
Audit Risk Developments and Projects on the Near Term Horizon
Accreditation
Accredited by ASQ. On completion delegates receive an Al-Khobraa certificate of achievement.
Is Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP accredited?
Yes. Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP is accredited by ASQ. Delegates who complete the course receive an ASQ-accredited certificate issued through Al-Khobraa, a Saudi-registered training provider.
How long is Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP?
Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP runs over 5 days. The exact dates and start city for every confirmed session are listed in the dates section on this page.
How much does Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP cost?
Fees for Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP range from USD 3,900 to USD 4,500 per delegate, depending on the city and dates you choose. Each confirmed session shows its own fee on this page, and in-house delivery for a team is quoted separately. Al-Khobraa is an approved HRDF (Hadaf) provider, so eligible Saudi employers can seek training support.
Where is Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP held, and can I attend online?
Confirmed classroom sessions run in Kuala Lumpur, Cape Town and Dubai. A live virtual classroom can be arranged on request.
Can Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP be delivered in-house for our team?
Yes. Certified Internal Auditor (ISO 9001, ISO 14001, ISO 17025, OHSAS 18001, RC 14001, HACCP can be delivered in-house at your own premises anywhere in Saudi Arabia or the wider GCC, with the content, dates and language tailored to your team. Contact Al-Khobraa for a quotation.