- VP - Internal Audit Manager - Investment Banking
- Asset Management Internal Auditor - VP
- Audit Director- Legal and Regulatory Risk
- Reports With Impact
- The Risk Management Function–Essential Dimensions
- Exchange Traded Funds – Managing The Key Risks
- Managing The Internal Audit Project
- Credit Derivatives - Managing The Key Risk
- Subscribe to or read the following newsletters:
- Stop Press
- Recruitment Market View
Managing The Internal Audit Project
| Course Date | Ref No | Location | Price | Book |
| Thursday 14 June 2012 | 136 | Fenchurch Avenue | £595.00 |
Description
This brand new course combines good old-fashioned project management techniques with the world of the internal auditor.The fact that internal auditing involves the production of criticism complicates the task of delivering good quality internal audit reports on time. Life is further complicated if an auditor actually wants to deliver audit projects in a way that actually promotes change within the organisation.
This one day event examines best practices with a view to ensure internal audit projects are well managed individually and in a multi-project environment.
Aimed At
Internal auditors at all levels wishing to improve their audit project management skills.Programme
• General principles of organisation time management in internal audit• Resourcing the audit team
• Planning the Audit Project
• Managing Audit Stakeholders
• Structuring the Control Evaluation Phase
• Effective Testing Strategies
• Tips for Managing the Global Audit
• Managing Audit Issues from Inception to Resolution
• Tips for Time and Priority Management
Trainer Name
Sandro BoeriMajor Clients Include
