Business & Management Course

Internal Audit & Controls for Risk Mitigation (2 Days)

• Course Overview: This course strengthens internal control systems by equipping participants with audit planning techniques, reporting frameworks, and control improvement strategies.

• Learning Objectives:

  • Conduct risk-based internal audits

  • Design control activities and test procedures

  • Report and escalate audit findings

  • Strengthen control environments

• Training Methodology:

  • Control Framework Workshops

  • Audit Case Simulations

  • Reporting Templates Practice

• Organisational Benefits:

  • Strengthened compliance and risk oversight

  • Reduced error, fraud, and misstatement risks

• Personal Benefits:

  • Practical audit tools and frameworks

  • Greater career readiness in audit/compliance roles

• Target Audience:

  • Internal Auditors

  • Financial Controllers

  • Compliance Teams

• Course Modules:

  • 🔹 Day 1: Internal Control Design & Evaluation

  • 🔹 Day 2: Audit Planning, Execution & Reporting

• Customisable Parts: Industry-specific controls, audit cycle focus, templates