Available Course
Effective internal auditing techniques for risk management
>> Click here to book this training as an In-House course <<
| Duration: | 2.00 |
| CPD Hours: | Attendance at this seminar will secure 2 hour/s verifiable CPD points including other professional bodies (SAICA, SAIBA, ACCA, IACSA, IRBA & etc) |
| Course Facilitator: |
Nestene Botha
T: 0118861395 E: gillian@probetatraining.co.za |
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Join us for a comprehensive 2-hour webinar on Effective Internal Auditing Techniques for Risk Management, specifically tailored for practicing South African Accountants. In this webinar, you will learn the fundamentals of internal auditing, risk management, and how to effectively use internal auditing techniques to manage risk.
Risk management is critical for organizations to identify, assess and mitigate potential risks that could affect the achievement of their objectives. This webinar will equip you with the knowledge and tools to conduct effective internal audits for risk management.
Our expert presenter will provide an overview of internal auditing and risk management, risk assessment techniques, internal audit planning, common audit procedures for risk management, and reporting and communication of audit findings. You will also learn the importance of continuous improvement in risk management and techniques for measuring the effectiveness of risk management.
Whether you are a seasoned internal auditor or new to the field, this webinar will equip you with practical insights and best practices for conducting effective internal audits for risk management.
Don't miss this opportunity to enhance your skills and stay ahead of the curve in internal auditing and risk management!
This session will cover the following:
Understanding Internal Auditing and Risk Management
Definition and objectives of internal auditing
Overview of risk management and its importance
The role of internal auditing in risk management
Risk Assessment
Understanding the risk assessment process
Identifying and evaluating risks
Risk prioritization and mapping techniques
Internal Audit Planning
The importance of audit planning
Developing an internal audit plan for risk management
Identifying key risk indicators (KRIs)
Conducting the Audit
Best practices for conducting internal audits for risk management
Common audit procedures for risk management
Techniques for gathering and evaluating audit evidence
Reporting and Communication
Types of audit reports for risk management
Effective communication of audit findings and recommendations
Developing action plans for risk mitigation
Continuous Improvement
The importance of continuous improvement in risk management
Techniques for measuring the effectiveness of risk management
Incorporating feedback into the risk management process
This webinar is specifically designed for practicing South African Accountants who are interested in learning more about effective internal auditing techniques for risk management. It is relevant for accountants at all levels, including:
Internal auditors and assurance providers
Risk managers and compliance officers
Financial managers and directors
Financial analysts and investors
Anyone who is responsible for internal auditing and risk management
If you are looking to expand your knowledge and skills in internal auditing for risk management, this webinar is for you. By attending, you will gain practical insights and best practices for conducting effective internal audits for risk management. Don't miss this opportunity to enhance your professional development and stay ahead of the curve in internal auditing and risk management.