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Kuala Lumpur, Singapore, Hong Kong, Taiwan Time Zones
CPEs: 32
Instructor: Andrew Jefford
Level: Advanced
Tuition: £3,195.00
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NEW Advanced Risk-Based Internal Audit for Corporates IA084

Location: Kuala Lumpur, Singapore, Hong Kong, Taiwan Time Zones

First Date: Sep 20 - 23 2021

Duration: 4 days/32 hours

Programme Director: Andrew Jefford

All Dates & Locations
Venue Details

Experience the highly-interactive expert-led social learning through Virtual Classroom via Cisco WebEx from Risk Reward.

All our 2021 Virtual Classroom events feature shared (or discrete) live chat between delegates and the expert, participate in topical
surveys, polling questions, group exercises and case studies for a tried -and- true engaging and gratifying learning experience.

"Good insights. It will make my work more challenging as more assumptions will need to be made and more scenarios will need to be built in analyzing risks as this is feasible in a volatile environment.”"
Senior Internal Auditor, European Corporate. Cyprus
Agenda Highlights

Session 1: Defining Advanced Risk Based Internal Audit

Session 2: Risk-Based Audit Planning

Session 3: Auditing Risk Appetite

Session 4: Auditing Enterprise Risk Management

Session 5: Auditing Corporate Governance

Session 6: Auditing Strategy

Session 7: Auditing Models

Session 8: Liquidity Risk

Session 9: Stress Testing / Scenario Analysis

Session 10: The Future of  Risk-Based Audit

"“It is comprehensive and meanwhile reflects a practical approach to implementation, which is helpful. Thank you once again for your insight and assistance.”"
Senior Audit Manager, European Bank, Greece
Overview

As companies strive for value creation in a highly competitive environment, they inevitably create risks. The greatest threat to any firm arises when such risks are not completely and properly identified, measured, and managed. In these circumstances the result will invariably be unexpected losses which, as the current crisis clearly demonstrates, can threaten the very existence of  firms of all sizes.

This uniquely practical audit-program writing- focused course and is rich course content engages the delegates with real-life case studies that have been developed based on firms that have adopted world class approaches to risk management and risk-based auditing.

Delegates will gain in-depth understanding of risk management and risk-based auditing concepts, see their application in a real life setting, critique them and, by the end of the course, have the confidence and ability to design their own risk-based audit plans and programs.

"It was enjoyable, kept my attention and I learned some new information. The Instructor kept my attention, was interesting to listen to and was quite knowledgeable."
Senior Internal Auditor, US Corporation, San Francisco
Who Should Attend

Senior internal auditors and audit managers who lead audits or are responsible for supervising audit staff in corporations.

Additional Course Information

What Does It Cover?

The supervisory role of senior auditors for conducting risk-based internal audits, planning risk-based audits, critical elements when designing audit program for an organization’s key risk areas including a firm’s risk appetite, enterprise risk management, its corporate governance, how to audit a  firm’s strategy, its models, liquidity risk, and stress-testing and scenario analysis.

Learning Objectives

Delegates will gain in-depth knowledge of world class approaches to risk management and how these translate into risk-based auditing approaches and techniques.

Group discussion and expert-led audit writing programs feature heavily throughout the course, with results compiled and sent to delegates for reference and daily workplace use.

Social Learning & Methods

Highly interactive expert-led intensive presentation, Q&A, group real-time in-depth case studies, regulation and discussion supported by key principles and theory. The virtual learning platform uses safe, industry preferred encrypted Cisco WebEx to optimize live face-to-face visual interaction, discrete chat, for polling and quizzes. (An invitation via email with access link is included for all participants.)

Registration

NEW Advanced Risk-Based Internal Audit for Corporates

Course Fee

Early Bird Discounts of 10% available by May 1, 2021

Course Fee (per person):
GBP £3,195.00 (+ UK VAT when applicable)

Number of delegates:

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