| Date | Venue | Fees | |
|---|---|---|---|
| 03 - 07 Aug 2026 | Doha - Qatar | $ 5,950 | |
| 05 - 09 Oct 2026 | Doha - Qatar | $ 5,950 | |
| 02 - 06 Aug 2027 | Doha - Qatar | $ 5,950 | |
| 04 - 08 Oct 2027 | Doha - Qatar | $ 5,950 |
Introduction
This training course in Internal Audit Excellence and Best Practices Program equips internal auditors and governance specialists with advanced insights and practical methodologies to transform their audit functions into high‑performing, globally aligned units. In today’s dynamic regulatory and risk environment, organisations require internal audit departments that go beyond traditional compliance checks to deliver strategic insight, risk assurance, and value-adding recommendations.
The training course blends intensive learning with hands‑on application, emphasising international best practices, risk‑driven audit planning, and performance improvement techniques that reflect leading professional standards.Participants will explore how internal audit can strengthen governance, improve internal controls, enhance operational efficiency, and support strategic decision-making. Through structured learning and practical insights, attendees will develop the capabilities necessary to transform their internal audit function into a proactive partner in organisational success.
This GLOMACS training course in Internal Audit Excellence and Best Practices Program will highlight:
- Modern internal audit frameworks and best practices
- Risk-based internal audit planning techniques
- Advanced audit execution and reporting methods
- Strengthening governance, risk management and internal control
- Enhancing internal audit value and organisational impact
Objectives
By the end of this training course in Internal Audit Excellence and Best Practices Program, you will learn to
- Understand modern internal audit frameworks
- Develop risk-based audit plans
- Analyse organisational risk and controls
- Apply best practices in audit execution
- Design value-adding internal audit reports
Training Methodology
This training course uses an interactive and practical learning approach combining expert facilitation, group discussions, case analysis, and practical examples from real-world internal audit practices. Participants will explore frameworks, methodologies, and best practices supported by professional insights and structured discussions. The training course encourages knowledge sharing and practical application of concepts to participants’ organisational environments.
Organisational Impact
Organisations sending their professionals to this training course will benefit from enhanced internal audit capability and improved governance practices through the following:
- Strengthening internal audit effectiveness and independence
- Improving organisational risk management and assurance processes
- Enhancing internal control systems and operational efficiency
- Aligning audit activities with international professional standards
- Supporting better governance and compliance practices
- Increasing value contribution of internal audit function
Personal Impact
Participants attending this training course in Internal Audit Excellence and Best Practices Program will gain valuable knowledge and practical skills that will strengthen their professional capabilities and career development:
- Enhanced understanding of modern internal audit practices
- Enhanced capability in risk assessment and audit planning
- Stronger capability in evaluating internal controls
- Advanced audit reporting and communication skills
- Increased ability to provide value-adding recommendations
- Greater professional confidence and career advancement
Who should Attend?
This training course is designed for professionals responsible for internal audit, governance, compliance, and risk management activities within their organisations. It is also suitable for professionals seeking to enhance their knowledge of modern internal auditing practices and international standards.
This GLOMACS training course in Internal Audit Excellence and Best Practices Program is suitable to a wide range of professionals but will greatly benefit:
- Internal auditors and audit supervisors
- Risk management and compliance professionals
- Finance and accounting professionals
- Governance and control specialists
- Managers involved in internal control and oversight
Foundations of Internal Audit Excellence
- How the internal audit function is evolving within modern organisations
- Internal audit mission, independence and objectivity
- The three lines model and assurance coordination
- Identifying the Internal Audit Staff Positions
- Identifying Internal Audit Staffing Requirements
- Internal audit charter, mandate and responsibilities
- Creating an effective Audit Committee Charter for Boards of Directors
- Building an effective internal audit function
International Standards of the Internal Audit and Governance
- Overview of global internal auditing standards, including the latest updates to IIA guidelines
- Ethical requirements and professional conduct
- Types of Audits, including Risk
Factors
- Operational Audits
- Financial Audits
- Compliance Audits
- Fraud and Forensic Audits
- Information Systems Audits
- Internal audit governance and organisational positioning
- GRC (Governance, Risk, and Compliance framework
Risk-Based Internal Audit Planning
- Understanding enterprise risk management principles
- Identifying organisational risks and control environments
- Risk assessment methodologies in internal auditing
- Developing the risk-based internal audit universe
- Building a risk‑based annual internal audit plan
- Allocating audit resources effectively
- Aligning audit plans with strategic objectives
Internal Audit Execution and Fieldwork
- Internal audit engagement planning and scoping
- Audit programs and testing methodologies
- Evaluating internal controls and control effectiveness
- Identifying root causes of control deficiencies
- Sampling techniques and audit evidence collection
- Data analysis techniques in internal auditing
- Documenting audit work and working papers
- Maintaining audit quality and consistency
Internal Audit Reporting and Internal Audit Best Practices
- Principles of effective audit reporting
- Structuring professional internal audit reports
- Communicating audit findings and recommendations
- Developing practical and value-adding recommendations
- Managing discussions with management and stakeholders
- Follow-up procedures and monitoring corrective actions
- Internal Audit Best Practices
- Internal audit quality assurance and improvement programs
- Leveraging technology and data analytics in auditing
- Continuous improvement of internal audit processes
- Future trends and innovations in internal auditing
- Building a high-performance internal audit team
- Upon successful completion of this training course, GLOMACS Certificate will be awarded to the delegates. Continuing Professional Education credits (CPE): In accordance with the standards of the National Registry of CPE Sponsors, one CPE credit is granted per 50 minutes of attendance
Endorsed Education Provider
