ISO Training | Certified Internal Auditor Training in Hong Kong

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Certified Internal Auditor Training

Hong Kong

Acquire the required skills for maintaining reporting and operational efficiency
Learn to manage risk for controlling threat in Certified Internal Auditor Training
Gain an understanding of setting an effective audit strategy to delegate audit work

Dates & Prices Dates & Prices

Course information

Certified Internal Auditor Training Course Outline

Module 1: Introduction to Internal Auditing

Role of Internal Auditors
Importance of Internal Auditing in Organisations
Internal Audit Vs External Audit
Code of Ethics and Professional Standards for Internal Auditors

Module 2: Internal Audit Functions and Objectives

Objectives of Internal Auditing
Scope and Coverage of Internal Audits
Risk-Based Approach to Auditing
Adding Value through Internal Audit
Audit Planning and Strategy

Module 3: Internal Audit Methodology

Internal Audit Process
Risk Assessment and Audit Planning
Audit Testing and Sampling Techniques
Gathering Audit Evidence
Documenting Audit Procedures and Findings

Module 4: Internal Audit Tools and Techniques

Data Analysis in Internal Auditing
Using Audit Software and Tools
Interviewing Techniques for Auditors
Observing and Inspecting Controls
Fraud Detection and Investigation

Module 5: Internal Control Systems

Understanding Internal Controls
Types of Control Activities
Evaluating the Effectiveness of Internal Controls
Assessing Control Risks
Control Frameworks

Module 6: Audit Reporting and Communication

Preparing Audit Reports
Effective Communication of Audit Findings
Follow-Up and Action Plans
Communicating with Management and Stakeholders

Module 7: Audit Testing and Sampling

Types of Audit Testing
Sampling Methods in Auditing
Sample Size Determination
Applying Statistical Sampling

Module 8: Specialised Auditing Areas

IT Auditing and Information Systems Controls
Financial Auditing and Reporting
Operational Auditing
Compliance Auditing
Environmental and Sustainability Auditing

Module 9: Fraud Examination and Prevention

Fraud and Fraud Schemes
Fraud Risk Assessment
Fraud Detection Techniques
Preventing and Mitigating Fraud
Role of Internal Auditors in Fraud Prevention

Who should attend this Certified Internal Auditor Training Course?

The CIA Training Course is designed to prepare professionals for the role of Internal Auditors within organisations. This course can be beneficial for professionals, including:

Internal Auditors
Risk Management Specialists
Compliance Officers
Accounting and Finance Professionals
Quality Management Professionals
Consultants
Aspiring Internal Auditors

Prerequisites of the Certified Internal Auditor Training Course

There are no formal prerequisites for this Certified Internal Auditor Course.

Certified Internal Auditor Training Course Overview

Internal Auditor (IA) is a qualified professional who is hired by businesses to provide unbiased assessments of operational and financial business activities. These auditors investigate and identify problems with a company's internal operations, starting with the accounting division, and moving through its HR and legal divisions. This training provides aspiring candidates with the skills and responsibilities to ensure the employees abide by them for operational and legal efficiency. Holding excellent auditing skills enables individuals to gain higher designations in globally recognised organisations and expand their professional network within a short span of time.

Proficiency in this training is crucial for professionals seeking to improve their auditing skills and ensure compliance with standards. This training is particularly beneficial for internal auditors, compliance officers, risk managers, and finance professionals aiming to improve organisational governance and efficiency.

The Knowledge Academy’s 1-day Certified Internal Auditor (CIA) Training course provides delegates with comprehensive knowledge of conducting internal audits effectively. Delegates will learn about the audit approach that may be used to carry out the audit role during this training. They will also learn about internal controls to keep the business under control and the fallacy of protection. Our highly skilled and professional instructor, who has years of teaching experience, will conduct this training and equip delegates with the required skills.

Course Objectives

To evaluate the efficiency of different aspects of the company
To demonstrate compliance with rules and conduct the review
To assist the organisation by identifying and evaluating the risk
To retain a degree of independence that gives audit in planning
To enhance the efficiency of operations and motivate the employees
To develop formal audit strategies and objectives for internal auditing

After attending this training course, delegates will be able to assess the company’s financial risk and ensure the business adherence to policies and regulations. They will also be able to improve performance while scrutinising compliance with regulations and standards.

What’s included in this Certified Internal Auditor Training Course?

World-Class Training Sessions from Experienced Instructors
Certified Internal Auditor Certificate
Digital Delegate Pack

Why choose us

Our Hong Kong venue

Includes..

Free Wi-Fi

To make sure you’re always connected we offer completely free and easy to access wi-fi.

Air conditioned

To keep you comfortable during your course we offer a fully air conditioned environment.

Full IT support

IT support is on hand to sort out any unforseen issues that may arise.

Video equipment

This location has full video conferencing equipment.

Hong Kong is an autonomous territory of the People’s Republic of China and can be located on the southern coast of China. Hong Kong has a population of around 7 million people. The education system in Hong Kong is mostly based around the English system and it is overseen by the Education Bureau and the Social Welfare Department. One of the earliest schools in Hong Kong was Li Ying College established in 1075. The education level begins with preschool education that is payable education, paid by pupil’s parents. The primary and secondary education is mandatory for every child in Hong Kong to attend from the age of 6 to 18. Higher education remains exclusive in Hong Kong and adult education is a growing sector in Hong Kong, with two non-profit school running evening courses. The University of Hong Kong was founded in 1911 and is the oldest tertiary (higher education) institution in Hong Kong and is organised into 10 academic faculties with English as the main language of instruction. The Education Bureau in Hong Kong also provides educational services for immigrant children from mainland China and other countries. Hong Kong also has 175 internal schools.

Address

62/F & 66/F
The Center
99 Queens Road
Central
Hong Kong

T: +852 2592 5349

Ways to take this course

Experience live, interactive learning from home with The Knowledge Academy's Online Instructor-led ISO Training | Certified Internal Auditor Training in Hong Kong. Engage directly with expert instructors, mirroring the classroom schedule for a comprehensive learning journey. Enjoy the convenience of virtual learning without compromising on the quality of interaction.

Learn more in our FAQs

Unlock your potential with The Knowledge Academy's ISO Training | Certified Internal Auditor Training in Hong Kong, accessible anytime, anywhere on any device. Enjoy 90 days of online course access, extendable upon request, and benefit from the support of our expert trainers. Elevate your skills at your own pace with our Online Self-paced sessions.

Learn more in our FAQs

What our customers are saying

Toba set aside some time to understand my professional role and worked in real example into the material which I found really useful.

Olunifemi Franklin

N/A

Muhsin Melving

Trainer had good knowledge and teaching skills. The trainer wasn't aware all group was from the same company and we lost some opportunities to further explore the topic using internal examples

Maria Vaz

ISO Training | Certified Internal Auditor Training in Hong Kong FAQs

Who is an Internal Auditor?

An internal auditor is a specialist tasked with assessing and enhancing an organisation's risk management, control systems, and governance. They perform independent evaluations to ensure regulatory compliance, boost operational efficiency, and offer insights that support informed decision-making within the organisation.

What is a Certified Internal Auditor (CIA)?

A Certified Internal Auditor (CIA) are the professionals' credential for individuals who showcase proficiency in internal auditing. CIAs have expertise in risk management, governance, and control processes, enabling them to assess and enhance an organisation's operations and ensure compliance.

Which is better ACCA or CIA?

The choice between ACCA and CIA depends on career goals. ACCA offers a broad understanding of accounting and finance, which is ideal for roles in accounting firms, while CIA focuses specifically on internal auditing, making it suitable for those in audit and compliance roles.

What is the difference between CFA and CIA?

The CFA (Chartered Financial Analyst) focuses on investment analysis and portfolio management, primarily for finance professionals. In contrast, the CIA (Certified Internal Auditor) emphasises internal auditing, risk management, and governance, catering to auditors and professionals involved in compliance and operational effectiveness.

Are there any prerequisites to attending this Certified Internal Auditor Course?

There are no formal prerequisites for this Certified Internal Auditor Course.

Who should attend this CIA Course?

This Certified Internal Auditor (CIA) course is ideal for aspiring internal auditors, current auditors seeking certification, finance professionals, and those in risk management or compliance roles. It suits individuals looking to enhance their auditing skills and advance their careers in internal auditing.

What are the responsibilities of an internal auditor?

Internal audit is responsible for safeguarding assets, ensuring financial report accuracy, assessing company financial risk, gathering and analysing data, and ensuring business compliance.

What are the different types of internal audits?

Compliance audit, internal financial audit, environmental audit, IT audit, performance audit, operational audit, and construction audit are the different types of internal audits.

What is the duration of this Certified Internal Auditor Online Course?

This Certified Internal Auditor Online Course takes 1-day to complete during which delegates participate in intensive learning sessions that cover various course topics.

What will I learn in these Certified Internal Auditor Training Courses Online?

In this Certified Internal Auditor (CIA) Training course, you will learn about the skills and responsibilities of an internal auditor, the internal audit process, the workings of internal audits, 5Cs of an internal audit report, control risk self-assessment, fraud investigation, compliance, risk-based strategic planning, audit information systems, and other related concepts.

What does this Certified Internal Auditor Certification aim to achieve?

The Certified Internal Auditor certification aims to equip professionals with the skills and knowledge necessary for effective internal auditing. It focuses on enhancing their understanding of risk management, governance processes, and compliance, ultimately improving organisational performance and operational efficiency.

What are the benefits of this Certified Internal Auditor Training Courses?

This Certified Internal Auditor Training Courses improves professional abilities, increases career opportunities, and offers an in-depth grasp of auditing standards and practices. Attendees acquire essential knowledge in risk management, compliance, and internal controls, enabling them to make significant contributions to organisational success.

What is the difficulty level for these Certified Internal Auditor Courses?

The Certified Internal Auditor Courses is designed to be accessible to all levels, making it suitable for both beginners and experienced professionals. It covers foundational concepts while offering in-depth insights into personal and organisational growth strategies.

What is the significance of holding this CIA Certification Course?

Holding a CIA certification is significant as it demonstrates expertise in internal auditing, enhances career prospects, and increases credibility with employers. This qualification signifies a commitment to ethical practices and continuous professional development in auditing.

What is included in this CIA Training Course?

In this training course, delegates will have intensive training with our experienced instructors, a digital delegate pack consisting of important notes related to this course, and a certificate after course completion, ensuring you gain practical experience and in-depth knowledge.

Which individuals or roles require this CIA Online Training Course?

This CIA Online Training Course is essential for professionals involved in internal auditing, including internal auditors, compliance officers, risk management specialists, and those seeking to enhance their auditing skills. It benefits individuals aiming for advancement in their audit careers and roles.

Do you provide corporate training for the CIA?

Yes, we provide corporate training for this course, tailored to fit your organisation’s requirements.

Why should i take this Certified Internal Auditor Course?

Certified Internal Auditor course enhances your auditing skills, improves your career prospects, and equips you with the knowledge to assess risk management and control processes effectively. This globally recognised certification makes you a valuable asset to any organisation.

Do you offer 24/7 support for these courses ?

Yes, The Knowledge Academy offers 24/7 support via phone & email before attending, during, and after the course. Our customer support team is available to assist and promptly resolve any issues you may encounter.

What to do after this CIA Course?

Upon finishing the CIA Course, candidates should take certification exams to demonstrate their expertise. Engaging with industry professionals, acquiring hands-on experience, and seeking further education through workshops or advanced courses can significantly boost their skills and career opportunities.

Do you provide self-paced training?

The Knowledge Academy provides flexible self-paced training for this course. Self-paced training is beneficial for individuals who have an independent learning style and wish to study at their own pace and convenience.

Who should i contact if i am unable to access these certification training courses?

If you are unable to access your training, contact the support team at The Knowledge Academy via their customer service email or phone number provided on their website for prompt assistance and resolution of your issue.

What kind of jobs can i expect based on these courses?

Upon completing this course, you can pursue various roles, such as internal auditor, compliance officer, risk manager, or audit manager. These positions are essential in organisations seeking to enhance governance, risk management, and operational efficiency across various sectors.

Is there an examination for this Certified Internal Auditor Certification?

No, there is no formal exam at the end of this Certified Internal Auditor Certification. However, delegates are assessed through practical exercises and activities throughout the training to ensure they understand and can apply the concepts effectively.

What is the cost/training fees for Certified Internal Auditor Training in Hong Kong?

The training fees for Certified Internal Auditor Trainingin Hong Kong starts from HKD16995

Which is the best training institute/provider of Certified Internal Auditor Training in Hong Kong?

The Knowledge Academy is the Leading global training provider for Certified Internal Auditor Training.

What are the best ISO Certification courses in Hong Kong?

Please see our ISO Certification courses available in Hong Kong

Why choose us

Best price in the industry

You won't find better value in the marketplace. If you do find a lower price, we will beat it.

Many delivery methods

Flexible delivery methods are available depending on your learning style.

High quality resources

Resources are included for a comprehensive learning experience.

"Really good course and well organised. Trainer was great with a sense of humour - his experience allowed a free flowing course, structured to help you gain as much information & relevant experience whilst helping prepare you for the exam"

Joshua Davies, Thames Water

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