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السعر: 544 USD
680 USD
  • مدة الدورة التدريبية: 30 To 40 Hours
  • مواعيد الدورة: استفسار

    تفاصيل الدورة

    The Certified Internal Auditor (CIA) program is a certification offered by the Institute of Internal Auditors (IIA) for Accountants who conduct Internal Audits. CIA Certification is the most sought after global certification for internal ;
    How it will help your Career:
    By getting certified as a CIA, you:
    Distinguish yourself from your peers
    Demonstrate your proficiency with internal staff and external clients
    Develop your knowledge of best practices in the industry
    Demonstrate your proficiency and professionalism
    Lay a foundation for continued improvement and advancement in your career

    Course Overview:

    Part 1: Internal Audit Basics
    Part 2: Internal Audit Practice
    Part 3: Internal Audit Knowledge.

    What you will learn:
    Mandatory Guidance
    Internal Control and Risk- Awareness Level- (A)
    Conducting Internal Audit Engagements- Audit Tools and Techniques
    Managing the Internal Audit Function
    Managing Individual Engagements
    Fraud Risks and Controls
    Governance / Business Ethics (
    Risk Management (10-20%)-Proficiency Level (P)
    Organizational Structure/ Business Processes and Risks
    Communication
    Management / Leadership Principles
    IT/ Business Continuity
    Financial Management
    Global Business Environment

    Prerequisites:
    To qualify for CIA Certification, you must meet at least one of the following criteria:
    4-year post-secondary degree or higher from an accredited college or university or
    2 years' post- secondary education and 5 years' relevant work experience or
    7 years' relevant work experience (if you do not have a bachelor's degree)
    Full-Time Students: Students who are in their senior (final) year may enter the CIA Certification program and sit for CIA exam parts before completing their education requirement; however, before they are certified, they must meet all supporting requirements. تحديث بتاريخ 14 May, 2020

    المتطلبات

    To qualify for CIA Certification, you must meet at least one of the following criteria:
    4-year post-secondary degree or higher from an accredited college or university or
    2 years' post- secondary education and 5 years' relevant work experience or
    7 years' relevant work experience (if you do not have a bachelor's degree)
    Full-Time Students: Students who are in their senior (final) year may enter the CIA Certification program and sit for CIA exam parts before completing their education requirement; however, before they are certified, they must meet all supporting requirements.

    وظائف مناسبة لهذه الدورة

    Chief Internal Audit , Manager - Internal Audit , AVP Internal Audit , internal auditor , Financial/Operational Internal Auditor

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