Risk Management & Effective Internal Audit

Environmental Management Systems are based on a proactive process for incidents prevention as well as reactive monitoring of performance. Risk assessment is required to be applied to all activities that impact on health & safety, production, asset, environment, and the Company reputation, also this course goes beyond the boundaries of risk assessment and management it helps the participants to create a knowledge in the effective techniques of internal audit.

• Learn how to evaluate different types of risk
• Develop the skills of applying advanced risk assessment techniques relevant to the process industry
• Develop a strategy for planning and implementing risk reduction action plans
• Appreciate the contribution of human error to accidents
• Be able to apply advanced techniques for root-cause analysis for incidents
• Define internal auditing and internal control
• Identify “high-risk” processes—and build control systems that mitigate the risk
• Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives
• Audit Evidence and Audit Sampling

• Risk managers & project managers.
• Members of project offices, project sponsors.
• Functional managers, senior management
• individuals interested Risk Management and Internal Audit