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Duration
Certified Course
Experienced Instructor
Mastering internal audit enhances financial literacy for informed decision-making.
Internal audit instills ethics, preparing students for regulatory complexities.
Finance students gain skills to identify and mitigate risks, enhancing marketability.
Internal audit knowledge empowers strategic thinking and process evaluation.
Internal audit learning broadens career options for finance students.
Internal audit training fosters adaptability in dynamic business environments.
"I am a qualified Chartered Accountant with close to 6 years of experience in the field of Internal Audit. I have previously worked with Protiviti Risk consulting firm for 4 years and am currently working with Apollo Tyres as a Manager in internal Audit team. During my tenure I have conducted audits of various big brands in Manufacturing, Hospitality, FMCG and Health Sector.
I am a passionate and hard working person who loves life and loves to share my knowledge with people. This course is in internal audit which will you gain an extensive understanding of what is internal audit, how it is conducted, what all is checked during audit and how is it presented to management. After going through this course you will gain practical knowledge about this topic which will you help you in conducting internal audits by yourself in future."
Establish a solid foundation in internal audit principles and frameworks, exploring the core concepts shaping effective organizational governance and risk management.
Learn the practical steps of conducting internal audits, from planning and risk assessment to execution and reporting, with real-world case studies highlighting best practices and challenges.
Delve into the intricacies of auditing the procurement-to-payment cycle, focusing on evaluating controls, vendor management, and payment systems for compliance and risk mitigation.
Explore the essentials of auditing inventory management, covering control assessment, recording accuracy, and strategies for optimizing auditing processes.
Gain expertise in auditing HR and payroll functions, focusing on compliance, accuracy, and confidentiality, with practical insights and case studies on payroll integrity.
Examine the nuances of auditing production processes, including workflow evaluation, quality assurance, and compliance with industry standards, to enhance audit outcomes.
Explore advanced internal audit techniques tailored for finance and accounts, covering financial statement audits, accounting policy analysis, and risk assessment in financial reporting.
Understand the challenges of auditing sales and marketing activities, learning to assess processes, promotional activities, and revenue recognition for revenue integrity and compliance.
Navigate statutory compliance auditing complexities, gaining insights into legal requirements, regulatory frameworks, and effective strategies for ensuring compliance.
Capstone project applies theory to real scenarios, bridging learning and practice.
In risk assessment, process evaluation, and report generation, engage in diverse tasks for comprehensive skill growth.
Tackle H2R and Inventory tasks, honing adept problem-solving skills in internal audit.
The audit Report task sharpens strategic communication for effective reporting.
MCQ Test assesses and reinforces key internal audit concepts for a well-rounded understanding.
Benefit from guidance, Technical Guide, Mock Interview, and Industry Expert insights, preparing for success in internal audit.
For CA Finalists, CA Inter Articles, and Qualified CAs with <2 years' experience.
Essential skills for roles like Finance Analyst or Risk Analyst in auditing and compliance.
Strengthen your audit capabilities for career progression.
If you have any doubts or queries, feel free to reach out to us by shooting us an email at support@camonk.com or by calling us at +91-9022720882.
Contact UsNo specific prerequisites are required. The masterclass is designed for students with a basic understanding of finance and accounting.
Yes, the masterclass is self-paced, allowing you to progress through the content at your convenience.
Yes, a certificate of completion will be awarded to students who successfully finish the masterclass.
The capstone project provides practical application, bridging theory with real-world scenarios to enhance your internal audit skills.
Reading materials will be accessible through the online platform, allowing you to conveniently access and download resources as needed.
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No Prior Audit Experience Required
