Internal audit

We equip Internal audit executives and staff with a comprehensive understanding of internal auditing, enabling them to effectively oversee and support the internal audit function. Our Internal auditing training covers:

• Overview of internal auditing and its role.
• Internal audit process: (i) Planning and risk assessment  (ii) Fieldwork and testing (iii) Reporting and recommendations (iv) Follow-up and verification.
• Internal audit types: (i) Financial audits (ii) Operational audits (iii) Compliance audits (iv) IT audits.
• Internal audit frameworks and standards: Institute of Internal Auditors (IIA) Committee of Sponsoring Organizations (COSO).
• Risk-based auditing.
• Audit committee oversight.
• Internal audit reporting and communication.
• Internal audit and risk management.
• Fraud detection and prevention.
• Data analytics and continuous auditing.
• Emerging trends and best practices.
• Regulatory requirements and compliance.

Padare’s interactive training programmes are structured to include:

• Case studies and examples
• Group discussions and exercises
• Interactive presentations
• Real-world scenarios and best practices
• Industry-specific regulations and standards