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EasyUphill
CORPORATE DEVELOPMENT
+27 81 041 7673
training@eubiz.co.za
68 Sunstone Street, Germiston, 1401
eubiz.co.za
Governance, Risk & Compliance

Risk-Based Internal Auditing

Duration
5 Days
Delivery
In-house, public or online
From
R18,000 per delegate
Certificate
On completion
Course overview

This programme develops internal auditors who focus their effort where the risk to the organisation is greatest. Delegates learn to build a risk-based audit universe and plan, conduct assurance engagements, and evaluate the design and operation of controls. The course aligns with the international professional practices framework for internal auditing.

What you will be able to do
  • Build a risk-based audit universe and annual plan
  • Scope engagements around key risks
  • Evaluate control design and operating effectiveness
  • Gather and document sufficient audit evidence
  • Write clear, persuasive audit reports
  • Follow up on management action plans
Who should attend
  • Internal auditors and audit managers
  • Assurance professionals
  • Risk and control staff
  • Audit committee members
Course outline
01
Building a risk based audit universe and annual plan
02
Scoping engagements around the key risks
03
Evaluating control design and operating effectiveness
04
Gathering and documenting sufficient audit evidence
05
Writing clear and persuasive audit reports
06
Following up on management action plans
Upcoming public sessions
DatesVenueDurationFee per delegate
2 to 6 Nov 2026Johannesburg5 DaysR18,000
16 to 20 Nov 2026London5 DaysUS$1,800
30 Nov to 4 Dec 2026Dubai5 DaysUS$1,800
11 to 15 Jan 2027Pretoria5 DaysR18,000
8 to 12 Mar 2027Durban5 DaysR18,000
17 to 21 May 2027Cape Town5 DaysR18,000
12 to 16 Jul 2027Johannesburg5 DaysR18,000
Fees exclude VAT. This course can also be delivered in-house at your premises on dates that suit your team, or live online.
To book or ask for an in-house quote

Reply to the email this brochure came with, call +27 81 041 7673, or visit eubiz.co.za and open this course.

EasyUphill Training & ConsultingTailored training that moves teams forward.
+27 81 041 7673  ·  training@eubiz.co.za
68 Sunstone Street, Germiston, 1401  ·  eubiz.co.za