Certified Internal Auditor (CIA)-2nd Batch

After successful completion of the program, participants will be able to:

• Expert Knowledge Acquisition: Gain an in-depth understanding of financial statements, auditing standards, and the regulatory environment affecting audits.
• Practical Skills Development: Learn practical auditing techniques, including planning, executing, and reporting on audits, which are essential for a successful career in finance.
• Career Advancement: Enhance your professional credentials, making you a valuable asset to any organization and opening doors to career advancement opportunities in various sectors.
• Professional Network Expansion: Connect with industry experts and fellow learners to build a professional network that can offer support and opportunities throughout your career.
• Compliance Mastery: Understand and master the complexities of compliance and risk management, crucial for maintaining integrity and trust in financial reporting.
• Adaptation to Technological Changes: Stay ahead in your profession by learning how emerging technologies like AI and blockchain are transforming the audit process.
• Understand and Apply Auditing Principles: Clearly comprehend the fundamental principles of auditing, including the ethical and legal responsibilities of auditors.
• Conduct Comprehensive Financial Audits: Efficiently plan, conduct, and report on financial audits, utilizing modern tools and techniques to enhance accuracy and reliability.
• Assess and Implement Effective Internal Controls: Evaluate and strengthen internal control systems within organizations to prevent errors and fraud.
• Navigate Legal and Ethical Considerations: Navigate through the complex landscape of legal requirements and ethical dilemmas that auditors face.
• Use Advanced Auditing Tools: Apply advanced auditing methodologies and technologies to improve the audit process and outcomes.
• Communicate Findings Effectively: Develop the skills necessary to communicate audit findings clearly and effectively to stakeholders, including management and regulatory bodies.

Modules:

M-1: Introduction to Internal Auditing
M-2: Independence and Objectivity
M-3: Managing the Internal Audit Activity
M-4: Audit Planning and Design
M-5: Audit Evidence and Documentation
M-6: Conducting an Audit
M-7: Understanding Financial Statements
M-8: Managerial Accounting & Internal Auditing
M-9: Internal Controls and Fraud Detection
M-10: Audit Reporting

Cambridge Academy of Professionals-UK

Features:
Duration: 4 Months
Class: 10 Sessions
Class schedule: Sunday 02:00 PM - 04:00 PM GMT
Short Video Material: Yes
Mode of Learning: Virtual Class (Via Zoom)

Exam Method:

• Case Based Quiz:
  • Total Quiz: 10
  • Mark for Each Quiz: 20
  • 70% Passing Mark
     
• Number of Online Final Exams: 01
  • Number of  MCQ Questions: 50
  • Exam Duration: 60 Minutes
  • Total Marks: 100
  • Pass Mark: 70%

Assignment: 

• 01 Pre-Course Assignment (Learning Purpose)
• 01 Final Assignment
  • Total Marks: 300
  • Pass Mark: 70%