Managing an Internal Audit Function
An audit function earns its place by covering the right risks and being listened to. This course covers planning coverage, resourcing a small team and reporting in a way that changes decisions.
Course outline
What this programme covers, module by module.
- 01What an internal audit function is for
- 02Risk based audit planning and coverage
- 03Resourcing, scheduling and using limited capacity
- 04Independence, objectivity and staying useful
- 05Reporting to the audit committee
- 06Follow up and driving findings to closure
- 07Measuring and demonstrating the value of the function
What you will gain
- Build an audit plan driven by risk rather than routine
- Resource and schedule a small audit team
- Maintain independence while staying useful
- Report to an audit committee effectively
- Follow up findings to genuine closure
- Measure the value the function delivers
Who should attend
- Internal audit managers and leads
- Audit committee members
- Compliance and assurance managers
- Auditors moving into management
Upcoming sessions
| Date | City | Duration | Fees | Book |
|---|---|---|---|---|
| 26 to 28 Oct 2026 | Cape Town | 3 Days | R13,000 | |
| 9 to 11 Nov 2026 | Johannesburg | 3 Days | R13,000 | |
| 30 Nov to 2 Dec 2026 | London | 3 Days | US$1,500 | |
| 11 to 13 Jan 2027 | Dubai | 3 Days | US$1,500 | |
| 1 to 3 Feb 2027 | Pretoria | 3 Days | R13,000 | |
| 19 to 21 Apr 2027 | Durban | 3 Days | R13,000 | |
| 14 to 16 Jun 2027 | Cape Town | 3 Days | R13,000 |
Fees are per delegate and exclude VAT. Public intakes are confirmed once minimum numbers are met. We also deliver this course on your own schedule, in-house or live online.
Enquire about this course
Register your team or ask for a tailored in-house quote. We reply within one working day.
WhatsApp usCourse brochure (PDF)- Fees from
- R13,000 per delegate
- Duration
- 3 Days
- Field
- Quality & Auditing
- Formats
- In-house, public, online
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