Certified Internal Auditor ( CIA ) part 2(Internal Audit Practices)

Course CodeFI00061

Available Dates & Locations

This course is available in multiple locations and online. Choose the most suitable date and delivery method.

Milan

Dates

Milan

Venue / Hotel

-

Duration
2 Weeks
Price
€9,450
Rome

Dates

Rome

Venue / Hotel

Piazza Sallustio, 18, 00187 Roma RM, Italy

Duration
2 Weeks
Price
€9,550
Madrid

Dates

Madrid

Venue / Hotel

-

Duration
2 Weeks
Price
€9,450
London

Dates

London

Venue / Hotel

82 - 83 Eccleston Square, Pimlico, London SW1V 1PS, UK

Duration
2 Weeks
Price
€9,450
Manama

Dates

Manama

Venue / Hotel

Diplomatic Area 317, Manama | | Bahrain

Duration
2 Weeks
Price
€7,350
Bangkok

Dates

Bangkok

Venue / Hotel

-

Duration
2 Weeks
Price
€9,700
Amman

Dates

Amman

Venue / Hotel

-

Duration
2 Weeks
Price
€6,350
Cape Town

Dates

Cape Town

Venue / Hotel

DoubleTree by Hilton Cape Town - Upper Eastside

Duration
2 Weeks
Price
€9,700
Barcelona

Dates

Barcelona

Venue / Hotel

La Rambla, 128, 08002 Barcelona, Spain

Duration
2 Weeks
Price
€9,450
Tbilisi

Dates

Tbilisi

Venue / Hotel

-

Duration
2 Weeks
Price
€9,450

Course Overview

The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field. It has opened up countless doors of opportunity for practitioners around the world as it communicates their ability to serve as a key player in their organization's success.

Course Objectives

  • Covers basic financial decision-making techniques and advanced analytical tools
  • Provides in-depth understanding of financial analysis methods used in organizations
  • Enables participants to actively contribute to financial decision-making processes
  • Develops the ability to analyze financial data and financial statements effectively
  • Supports improving organizational efficiency through better financial insight and evaluation

Who Should Attend

  • Internal auditors and audit professionals
  • Finance professionals involved in decision-making and financial analysis
  • Accounting staff responsible for financial reporting and controls
  • Risk management and compliance professionals
  • Junior and mid-level professionals in internal audit functions
  • Professionals seeking to strengthen financial analysis and decision-making skills
  • Employees involved in evaluating organizational performance and efficiency

Course Outline

  • Managing the internal audit function
  • Strategic roles of internal audit
  • Operational roles of internal audit
  • Establishing a risk-based internal audit plan
  • Internal audit resource requirements
  • Practical cases