World-class Risk-based Internal Audit

Audit functions that are able to focus their efforts towards the significant risk in their organisations are able to concentrate their limited resources on the issues which drive business goals and aspirations. Furthermore, a participative approach whereby auditors and managers work together to identify, assess and control business risks significantly enhances the level of assurance and reduces the chances of nasty surprises. This course covers all the latest developments in the Internal Audit field, including auditing IT Governance, building a world class resource plan and delivering measurable added value. It will also cover the latest risk based audit techniques, including strategic audit planning and assurance mapping.

The role of today’s Internal Auditor is evolving and changing rapidly from an independent, objective and assurance role into being a “trusted advisor and consultant role”. The company key stakeholders consult with Internal Auditors to help them accomplish its business objectives by utilizing a systematic & disciplined approach to evaluate and improve the effectiveness of risk management, control & governance process. So, it is crucial that the Internal Auditors are equipped with the latest tools & strategies to be capable to understand and mitigate the threats of the 21st century.

Salvo Global’s 3-day intensive Masterclass on “World-class Internal Audit” is designed to equip internal audit professionals with the latest industry best practices in managing the fast changing internal audit environment. They will learn the modern approach to audit and how internal audit can provide assurance on the effectiveness of risk management and control activity in organizations and determine opportunities and improvements that can benefit organizational performance.

Top Learning Objectives

  • Understand the evolving internal audit culture and its role with the increasing global economic crime
  • Enhance your knowledge in cyber security and how to integrate it in your risk based audit framework
  • Master the latest best practices, tools and techniques on Risk Based Internal Auditing
  • Fully implement a risk-based audit approach
  • Meet governance challenges
  • Develop and carry out risk assessment and audit plans for the organisation
  • Assist management to identify, mitigate and control of risks
  • Determine clear audit priorities using a world-renowned strategic planning tool
  • Plan risk based assignments efficiently and effectively
  • Build a strong understanding in risk management frameworks

Who Should Attend?

This course is very relevant to CIO’s, Directors, Head’s, Vice President’s, Chief’s, Manager’s responsible for:

  • Internal Audit
  • Internal Control
  • IT/IS Audit
  • Risk Management
  • Corporate Governance
  • Actuaries
  • Finance

From the following industries:

  • Banking & Finance
  • Manufacturing
  • Power & Utilities
  • Oil & Gas
  • Petrochemicals
  • Chemicals
  • Pharmaceuticals
  • Food & Beverage
  • Automotive
  • Government
  • Construction
  • Pharmaceuticals
  • Infrastructure
  • Mining
  • FMCG
  • Aviation
  • NGOs
  • Asset Integrity
  • Project Engineering and management
  • Operations
  • Production
  • Process Engineering
  • Inspection

Event Details

9th – 11th March 2020
Jakarta, Indonesia