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Management of an Internal Audit Department
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 Target Audience |
- New Managers, supervisors and anyone responsible for running an Internal Audit team or setting up a new team
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| Course Objectives |
- Identify the customers of internal audit and their expectations
- Develop a comprehensive approach to successfully establish and run an IAD
- Motivate and lead teams more efficiently
- Organize and monitor IAD activity daily (structure, skills, responsibilities, staffing, processes,…) as well for large IADs as for small audit shops
- Plan the audit with the team
- Manage and Control the running of the audit missions on a daily basis
- Demonstrate ability to add value, based on stakeholders expectations
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| Course Content |
- Modules covering the variety of topics the head of IAD has to deal with
- Need to understand the business
- Identify stakeholders and their expectations
- Market the internal audit function
- Establish the IAD position, responsibility and authority
- Align objectives and activities
- Organize and run an IAD
- Establish a performance evaluation process
- Manage the staff (recruitment, motivation, retention)
- Long term and Short term planning
- Execute and supervise the audit mission
- Follow up recommendations and results
- Debriefing and lessons learned process
- Tips from Human Resources Specialists
- Practical examples from different business models
- Exchanges of experience/best practices amongst the participants
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| Logistic details |
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| Speaker |
Tommaso Capurso, SNCB Holding
Jacques Cuvelier
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Price
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IIA member: 845 euro
Non member: 1005 euro
Early bird registration: 8% discount
Terms and conditions
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Logistic
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Date: 20 to 21 September
Location: IIA Belgium, Brussels
Time: 8.30 registration, 9.00 start of the training, 5.30 end of the training
Language: English
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Job Offers
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IIABEL is looking for a new CSO - Audit Committee Member at Ministery of Brussels - Carmeuse Natural Chemicals |
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CIA news
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The CIA Learning system kit is now available in French! |
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