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Audit Leadership Management - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Fri, 26 Dec 2025 00:44:12 +04

Overview

The "Audit Leadership Management" course is designed to provide audit professionals with the necessary skills and knowledge to excel in leadership roles within the audit function. Geared towards audit managers, directors, and senior leaders, this course offers a comprehensive exploration of leadership principles, management techniques, and strategic insights tailored to the audit profession.

This program is designed to develop advanced leadership capabilities for professionals overseeing audit functions. It focuses on the strategic, operational, and ethical aspects of leading internal and external audit teams. Participants will learn to manage audit planning, execution, and reporting while fostering a culture of accountability, risk awareness, and continuous improvement.

The program emphasizes practical leadership skills, decision-making in complex audit scenarios, stakeholder engagement, and effective communication of audit findings

This course will cover:

Develop strategic audit leadership skills: Lead audit teams effectively, aligning audit activities with organizational goals and risk priorities.
Enhance decision-making in audits: Make informed judgments on audit planning, resource allocation, and risk assessment.
Promote audit quality and compliance: Ensure audits adhere to professional standards, regulatory requirements, and best practices.
Manage audit risks and challenges: Identify, assess, and mitigate risks associated with audit engagements.
Leadership Management and confidently dealing with senior leaders
Enhancing skills to be an effective internal audit leader
Learning effective and valuable contributions at a strategic level and towards overall business success
How to manage key relationships with the audit committee, senior management and peers
Explain key priorities for them and their departments to help maximize their contribution to their organization

Cost: 4250 USD

Duration: 5 Days

Invoice Verification & Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Mon, 22 Dec 2025 20:36:59 +04

The Invoice Verification & Auditing course equips participants with the essential knowledge and practical skills needed to ensure accuracy, transparency, and compliance in invoice processing. In many organisations, billing errors and fraudulent invoices can result in financial losses, operational delays, and inefficiencies. This programme provides a structured framework for verifying invoices, detecting discrepancies, and ensuring alignment with approved purchase orders, contracts, and service agreements.

Participants will gain hands-on experience with industry-recognised auditing techniques, including manual and system-based verification, two-way and three-way matching, and the identification of common and recurring billing errors. The course also addresses risk-based audit approaches, compliance validation, and effective dispute resolution with suppliers. Through practical exercises, real-world invoice examples, and case studies, participants build the confidence and capability to protect their organisations from overbilling, non-compliance, and financial inaccuracies.

Cost: 4250 USD

Duration: 5 Days

Strategic Internal Auditing for Chief Auditors - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 23:46:08 +04

Overview

The training program will empower Chief Internal Auditors to meet the heightened expectations set by their management and Audit Committees, which are often influenced by various stakeholders including regulators and professional associations. This includes addressing evolving guidance from the CIIA regarding internal audit functions in financial services and the public sector, as well as the updated corporate governance code issued by the Financial Reporting Council.

This programme is designed to equip chief auditors and senior audit professionals with the strategic skills needed to lead internal audit functions that add value to the organization. It focuses on aligning internal audit activities with organizational objectives, enhancing governance, and strengthening risk management frameworks.

Key focus areas include:

Strategic Audit Planning: Aligning audit priorities with organizational goals and key risk areas
Advanced Risk-Based Auditing: Applying sophisticated methodologies to assess complex processes and controls
Governance and Compliance Oversight: Enhancing transparency, accountability, and regulatory compliance
Value-Added Insights: Providing actionable recommendations to support executive decision-making and performance improvement
Leadership in Internal Audit: Guiding and developing audit teams to deliver strategic impact
Integration with Enterprise Risk Management: Ensuring audit findings inform strategic planning, risk management, and corporate governance

Objective

Strengthen understanding of the role of internal auditing in driving organizational strategy and governance at an executive level
Align internal audit plans with organizational objectives and key risk areas
Apply advanced risk-based audit methodologies to evaluate complex processes and controls
Provide strategic insights and recommendations that support executive decision-making and performance improvement
Enhance oversight of enterprise-wide risk management, compliance, and internal control frameworks
Foster a culture of accountability, transparency, and value creation through internal audit functions

Cost: 4250 USD

Duration: 5 Days

Strategic Internal Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 23:36:54 +04

This Strategic Internal Auditing develops the necessary skills to assess and report on the conformance and implementation of processes based on management systems. You’ll learn how to initiate an audit, prepare and conduct audit activities, compile and distribute audit reports and complete follow-up activities.

Internal auditing serves as an impartial and unbiased process to assess the internal operations of an organization, making it an ideal method for familiarizing oneself with the ISO 9001 standard. A poorly executed audit can lead to serious repercussions, including process breakdown, customer dissatisfaction, and failure to comply with regulations. Enhance your generic auditing competencies through our Internal Auditing training course, which is not tailored to any specific ISO management systems standard or ;

This course aims to bolster your internal audit skills, instilling confidence in planning and executing effective audits, and reporting findings while implementing corrective measures when necessary. The training program equips participants with the essential skills to evaluate and report on the conformity and implementation of processes based on management systems, covering the entire audit lifecycle from initiation to follow-up ;

This course develops the necessary skills to assess and report on the conformance and implementation of processes based on management systems. You’ll learn how to initiate an audit, prepare and conduct audit activities, compile and distribute audit reports and complete follow-up activities

Objective

Understand the role of internal auditing in supporting organizational strategy and governance
Evaluate internal controls, risk management, and compliance frameworks from a strategic perspective
Identify key risk areas and align audit priorities with organizational objectives
Develop audit plans that enhance operational efficiency and organizational performance
Apply risk-based audit methodologies to assess processes and controls effectively
Provide insights and recommendations that support strategic decision-making

Cost: 4250 USD

Duration: 5 Days

Risk Based Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 21:46:02 +04

The Risk-Based Auditing course is designed to help participants learn how to align audit processes with an organization's key risks. This method focuses on areas that present the greatest risk to achieving business objectives, ensuring that audit resources are utilized effectively. Participants will gain the skills to identify, evaluate, and respond to risks, as well as develop audit strategies that specifically address these risks.

By the end of the course, participants will be equipped to perform audits that offer valuable insights into risk management, strengthen internal controls, and enhance organizational resilience. This course is ideal for auditors and risk management professionals looking to improve their ability to conduct audits targeting the most significant risk areas.

Objective

How to identify over-managed risks during the audit process
Techniques to develop an integrated process whereby audit programmes can be linked directly with the risk registers
Define and evaluate existing risk management policies
Develop effective, risk-based plans
Plan and manage audit processes and engagements successfully
Identify and accurately assess risks arising from audit activities
Understand and clearly define organizational risks and the overall risk universe
Develop audit strategies tailored to the specific needs of the organization
Explain the risk management process and its application
Communicate audit plans effectively and drive continuous improvement

Cost: 4250 USD

Duration: 5 Days

Effective Report Writing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 18 Dec 2025 21:13:22 +04

Effective Report Writing is designed to help you and your teams produce excellent reports for today’s demanding workplace, helping you to write quickly, accurately and ;"Report Writing" is a fundamental course designed to equip participants with the skills and techniques necessary to create clear, concise, and effective reports across various professional contexts.

Participants will explore the different types of reports commonly used in professional settings, including analytical reports, research reports, business reports, and technical reports. The course covers techniques for defining report objectives, gathering relevant data and information, and organizing content to address the needs of the intended audience.

Overall, "Report Writing" equips participants with the knowledge, skills, and confidence to create effective reports that communicate information clearly and persuasively. By mastering the principles and techniques of report writing, participants can enhance their communication skills, contribute to informed decision-making, and achieve professional success in their respective fields.

Cost: 4250 USD

Duration: 5 Days

Modern techniques in Auditing, Financial Control - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 21:58:00 +04

"Modern Techniques in Auditing and Financial Control" The audit process begins once the accounting cycle is complete. While most organizations are able to finalize their financial statements at year-end, auditors are often required to complete their work within a limited timeframe. This demands a high level of vigilance, as auditors must ensure the fairness, accuracy, and reliability of financial statements while conducting audits under increasingly tight deadlines.

Throughout this course, participants will explore cutting-edge techniques and innovative approaches to auditing and financial control. Emphasis is placed on understanding the role of technology, data analytics, and risk management in modern auditing practices and financial control strategies.

Participants will learn how to leverage advanced auditing techniques, including data analytics, artificial intelligence, and machine learning, to enhance audit effectiveness and efficiency. The course covers techniques for extracting, analyzing, and interpreting large volumes of financial data to identify patterns, anomalies, and potential areas of risk or fraud. Participants will gain insights into assessing and prioritizing audit risks, developing risk-based audit plans, and implementing effective risk mitigation strategies to optimize audit outcomes.

Objective

Apply financial control and auditing principles more effectively in practice
Understand how to manage and optimize working capital
Recognize the importance of close cash flow control and accurate forecasting
Understand the role of cost accounting methods in financial control and management
Review and apply a range of audit techniques and models
Use budgeting and project financial control methodologies effectively
Interpret and analyze accounting information for decision-making
Understand the role of risk management in financial control and auditing
Examine auditing and financial reporting from a financial controller’s perspective

Cost: 4250 USD

Duration: 5 Days

ISAs (International Standards on Auditing) - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 20:03:24 +04

ISAs (International Standards on Auditing) Annual Technical is a specialized course designed to provide auditors, accounting professionals, and regulatory practitioners with an in-depth understanding of the latest developments, updates, and revisions to the International Standards on Auditing (ISAs). This course aims to equip participants with the knowledge and skills necessary to navigate the complex landscape of auditing standards effectively and ensure compliance with international auditing best practices.

The requirement in ISA 200 that “the auditor shall have an understanding of the entire text of an ISA, including its application and other explanatory material, to understand its objectives and to apply its requirements properly” imposes a challenge for audit firms to ensure that its partners and staff have that knowledge. This course is designed to enable auditors to comply with this requirement by providing an update and practical discussion of changes to the suite of standards.

Participants will learn about the latest developments and revisions to ISAs, including changes related to risk assessment, audit evidence, internal control evaluation, communication with stakeholders, and reporting requirements. The course covers the rationale behind these updates, their impact on audit procedures and methodologies, and practical considerations for auditors in implementing them in their audit engagements.

Overall, the ISAs Annual Technical course equips participants with the knowledge, skills, and tools necessary to stay updated on the latest developments in international auditing standards and effectively apply them in practice. By mastering these essential concepts and techniques, participants can enhance their audit proficiency, maintain compliance with ISAs, and deliver value-added audit services that meet the evolving needs of stakeholders in today's dynamic business environment.

Cost: 4250 USD

Duration: 5 Days

IFRS and International Standards on Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 19:16:29 +04

Overview
International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA) are globally recognized frameworks established by the International Accounting Standards Board (IASB) and the International Auditing and Assurance Standards Board (IAASB) respectively. This comprehensive course on International Financial Reporting Standards and International Standards on Auditing is designed to provide finance professionals, accountants, auditors, and other stakeholders with a thorough understanding of these standards and their application in financial reporting and auditing practices worldwide.

Throughout the course, participants will explore key principles, concepts, and requirements of IFRS and ISA, focusing on their significance in promoting transparency, comparability, and reliability in financial reporting and auditing. Emphasis is placed on understanding the underlying principles and objectives of these standards and their impact on financial reporting and auditing practices in different jurisdictions.

Participants will learn how to apply IFRS principles and requirements to prepare and present financial statements in accordance with global accounting standards. The course covers topics such as recognition, measurement, presentation, and disclosure requirements for various financial instruments, assets, liabilities, and equity, as well as the latest updates and amendments to IFRS issued by the IASB.

Additionally, the course explores the role of ISA in providing a framework for conducting high-quality audits and enhancing audit quality and consistency worldwide. Participants will gain insights into the key requirements and principles of ISA, including audit planning, risk assessment, audit evidence, internal control evaluation, and reporting, as well as the latest developments and revisions to ISA issued by the IAASB.

Furthermore, the course examines the interaction between IFRS and ISA, particularly in relation to the audit of financial statements prepared in accordance with IFRS. Participants will learn how auditors apply ISA requirements to assess the reliability and integrity of financial statements prepared under IFRS and provide assurance on their compliance with applicable accounting standards and regulatory requirements.

Overall, the International Financial Reporting Standards and International Standards on Auditing course equip participants with the knowledge, skills, and tools necessary to understand, interpret, and apply IFRS and ISA effectively in financial reporting and auditing practices. By mastering these essential concepts and techniques, participants can enhance their ability to comply with global accounting and auditing standards, prepare accurate and reliable financial statements, and conduct high-quality audits that provide assurance to stakeholders.

Cost: 4250 USD

Duration: 5 Days

Internal Audit & Control - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 18:59:15 +04

Overview

Internal auditing and control play a vital role in helping organizations manage risk, uphold accountability, and enhance internal processes. While auditing is often seen as a routine or regulatory function, its scope has expanded considerably. Modern internal auditors are expected to provide actionable insights, evaluate system performance, and support strategic decision-making.

This course equips participants with a comprehensive understanding of internal auditing’s core functions. Beginning with fundamental audit principles, it progresses to practical applications, including audit planning, risk assessment, and control evaluation. Concepts are reinforced with real-world examples and case studies, enabling participants to translate theoretical knowledge into practical solutions for organizational challenges.

Internal control refers to the processes, policies, and procedures implemented by management to achieve organizational objectives, safeguard assets, and ensure accuracy and reliability in financial reporting. Effective internal control systems help organizations achieve operational efficiency, prevent fraud and errors, and comply with regulatory requirements.

Objective

Understand the fundamental concepts and principles of internal auditing.
Explore the relationship between internal control and internal auditing.
Understanding the need for internal audit and control, and their importance in governance procedures
Create audit plans based on the control risk assessment findings and auditing objectives
Develop a framework for planning, conducting, and analyzing internal audit
Learn how to manage and implement effective internal control measures.
Understand the phases of the internal auditing process.
Conduct risk assessments and identify factors contributing to high-risk areas.
Recognize internal control as a critical line of defense within the organization.

Cost: 4250 USD

Duration: 5 Days

Internal Auditing and Modern International Standards - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 18:53:47 +04

Overview

Internal Auditing and Modern International Standards is a specialized course designed to provide auditors, risk management professionals, and organizational leaders with a comprehensive understanding of the latest international standards and best practices in internal auditing. This course equips participants with the knowledge and skills necessary to perform internal audits effectively, in alignment with modern international standards, and contribute to organizational success.

Throughout the course, participants will explore key principles, methodologies, and practices related to internal auditing, focusing on the latest international standards such as the International Standards for the Professional Practice of Internal Auditing (IPPF) issued by the Institute of Internal Auditors (IIA). Emphasis is placed on understanding the core principles and requirements of these standards and their application in various organizational contexts.

The development, monitoring, and continued improvement of a highly-integrated, internal audit function is essential for the continued financial success, stability, and growth of world-class business entities. A well-designed and effective internal audit system will provide verification and support that accounting and financial policies, procedures, and controls are working adequately and will spotlight any significant matters that need attention.

This internal audit course on international financial reporting standards is a carefully crafted and efficient internal audit system aimed at verifying and supporting the effectiveness of accounting and economic policies, procedures, and controls. It is designed to highlight any significant issues that require attention, with a specific focus on financial accounting aligned with international financial reporting standards to ensure thorough coverage.

Key Objectives

Understand the purpose and design of an internal audit function, including practical methodologies for establishing departmental policies and procedures.
Develop a comprehensive internal audit framework, defining staffing roles, responsibilities, and reporting lines.
Plan and conduct internal audit engagements and effectively communicate findings and conclusions to the Internal Audit Committee and senior management.
Implement core internal audit functions, evaluate internal control processes, and understand the objectives of preparing and presenting audit reports within the organization.
Ensure the internal audit function meets or exceeds best practices in line with peer group and industry standards.
Understanding the need of establishing credibility for an internal audit team
Conduct post-audit reviews and compile internal control updates for Boards of Directors
Develop audit risk and other risk-related assessments

Cost: 4250 USD

Duration: 5 Days

Internal Audit Leadership Management - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 17 Dec 2025 18:35:58 +04

Internal auditing is an independent and objective activity to evaluate an organisation’s internal operations. You’ll learn how to initiate an audit, prepare and conduct audit activities, compile and distribute audit reports and complete follow-up ;It is very important for the organisation to have a smooth flow of accounting as it plays a very important role in the development of the organisation.

Financial Managers or any person who deals with Accounts need to see that the company accounts are very updated and are free from any risks that can become a problem during the time of ;
This course explores the key challenges and opportunities faced by internal audit leaders and demonstrates how they can contribute at a strategic level, add measurable value, and enhance productivity within the audit function.

Objectives

By the end of the course, participants will be able to:

Efficiently dealing with senior leaders with confidence
Effective Contribution and Strategically Analysing and Auditing towards business success
Analysing and Evaluating as an effective internal audit leader
How to manage key relationships with the audit committee
Practical methods for managing the audit committee and senior management
Describing the significance to help maximize the contribution to their organization
Contribute value through the application of efficient and effective internal audit best practices
Communicate key priorities for both themselves and their departments to optimize their contributions to the organisation

Cost: 4250 USD

Duration: 5 Days

External Auditing for Banks - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Tue, 16 Dec 2025 00:00:30 +04

Overview

External Audit for Banks is a comprehensive training program designed to equip banking professionals with the knowledge and skills necessary to understand and navigate the external audit process. This course covers various aspects of external auditing specific to the banking industry, including regulatory requirements, risk assessment, internal controls, and audit procedures. Participants will learn about auditing standards and best practices relevant to banking institutions, enabling them to effectively collaborate with external auditors and ensure compliance with regulatory standards.

The recent financial crisis exposed significant weaknesses in banks’ risk management, control, and governance processes, while also underscoring the need to enhance the quality of external audits. Given banks’ crucial role in maintaining financial stability, and the importance of market confidence in the reliability of their audited financial statements, the Basel Committee on Banking Supervision has issued guidance on the external auditing of banks.

Through practical case studies and real-world examples, participants will gain insights into common audit challenges and strategies for addressing them. Additionally, the course will explore emerging trends and developments in banking audit practices to help participants stay abreast of industry changes and advancements. By the end of the training, participants will be better prepared to contribute to the successful completion of external audits in their banking organisations.

Objective: To equip participants with the knowledge and skills to evaluate banks’ financial statements, risk management, and governance through external audits, ensuring transparency, accuracy, and market confidence.

Cost: 4250 USD

Duration: 5 Days

Essential Internal Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Mon, 15 Dec 2025 23:34:29 +04

The "Essential Internal Audit" course is designed to provide professionals with a comprehensive understanding of internal auditing principles and practices, equipping them with essential knowledge and skills to effectively perform internal audit functions within organizations.

Essential Internal Audit provides a foundational understanding of the principles, practices, and standards that underpin an effective internal audit function. It focuses on the role of internal audit in providing independent assurance, improving governance, and strengthening risk management and internal controls within an organization.

This overview covers core internal audit concepts, including audit planning, risk-based auditing, internal control evaluation, audit execution, reporting, and follow-up. It also introduces professional standards, ethics, and best practices aligned with recognized frameworks such as the International Professional Practices Framework (IPPF).

The Essential Internal Audit program equips participants with the knowledge required to support organizational objectives, enhance transparency, and add value through effective assurance and advisory activities.

Cost: 4250 USD

Duration: 5 Days

Effective Audit Committee - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Mon, 15 Dec 2025 18:48:06 +04

This program is designed to provide Audit Committee members, board directors, and senior executives with a thorough understanding of their roles, responsibilities, and best practices in corporate governance and oversight. The course focuses on strengthening the effectiveness of the Audit Committee in monitoring financial reporting, risk management, internal controls, and compliance.

Participants will gain insights into regulatory requirements, audit processes, and the evaluation of financial statements, as well as the relationship between internal and external auditors. The program also emphasizes the importance of ethical standards, transparency, and accountability in promoting stakeholder confidence and organizational integrity.

Objective

Gain a clear understanding of the primary responsibilities and functions of an effective Audit Committee.
Develop expertise in overseeing financial reporting and managing organizational risks.
Learn best practices for evaluating internal controls and implementing fraud prevention measures.
Strengthen communication and collaboration with key stakeholders, including management, auditors, and the board.
Acquire techniques to enhance Audit Committee performance, governance effectiveness, and decision-making.

Cost: 4250 USD

Duration: 5 Days

Auditing in Projects and Contracts - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 21:58:22 +04

Overview

The "Auditing in Projects and Contracts" course provides participants with a thorough understanding of the essential principles and methodologies required for effective auditing within project management and contractual agreements. This course is designed to equip professionals with the skills needed to ensure compliance, manage risks, and enhance overall project and contract performance.

Course Outcomes:

By the end of this course, participants will be able to:

Conduct thorough audits of projects and contracts.
Identify and mitigate risks effectively.
Ensure compliance with contractual and regulatory requirements.
Enhance the integrity and success of projects and contracts within their organizations.
This course is ideal for auditors, project managers, contract managers, and other professionals involved in project and contract oversight who seek to deepen their auditing knowledge and skills.

Cost: 4250 USD

Duration: 5 Days

Auditing and Internal Control Skills - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 21:51:58 +04

Overview

The course of auditing and Internal Control Skills is to provide independent assurance that an organisation's risk management, governance and internal control processes are operating ;

The "Auditing and Internal Control Skills" course is designed to equip professionals with the essential knowledge and skills necessary to conduct effective audits and establish robust internal control systems within organizations. Geared towards auditors, internal control professionals, and risk management practitioners, this course offers a comprehensive understanding of auditing principles, techniques, and internal control frameworks.

Objective

Defining internal control and internal auditing
Identify processes of “high-risk’ and create a control system that mitigates any risk.
Create a recommendation based on controlled internal auditing that will help in meeting the strategic objectives.
Focus on Internal audit investment
Evaluate and Document Internal Control Systems
Audit sampling and Audit evidence

Cost: 4250 USD

Duration: 5 Days

Audit of Project - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 21:46:21 +04

Overview

The "Audit of Projects" course is designed to provide professionals with the essential skills and knowledge necessary to effectively audit projects and ensure their successful implementation. Geared towards auditors, project managers, and professionals involved in project oversight, this course offers a comprehensive understanding of project audit principles, methodologies, and best practices.

Key Areas

Internal Auditing Standards
Developing Efficient Internal Audits
Internal Control System
Testing and Sampling Techniques
Documentation and Issue Development
Techniques for Managing the Audit Team
Core Competencies You Need as an Auditor
Security and quality internal audit service
Managing a performance auditing program
Fraud
Auditing revenue

Cost: 4250 USD

Duration: 5 Days

Audit Learship Management - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 21:34:41 +04

Overview

The "Audit Leadership Management" course is designed to provide audit professionals with the necessary skills and knowledge to excel in leadership roles within the audit function. Geared towards audit managers, directors, and senior leaders, this course offers a comprehensive exploration of leadership principles, management techniques, and strategic insights tailored to the audit profession.

This program is designed to develop advanced leadership capabilities for professionals overseeing audit functions. It focuses on the strategic, operational, and ethical aspects of leading internal and external audit teams. Participants will learn to manage audit planning, execution, and reporting while fostering a culture of accountability, risk awareness, and continuous improvement.

The program emphasizes practical leadership skills, decision-making in complex audit scenarios, stakeholder engagement, and effective communication of audit findings

This course will cover:

Develop strategic audit leadership skills: Lead audit teams effectively, aligning audit activities with organizational goals and risk priorities.
Enhance decision-making in audits: Make informed judgments on audit planning, resource allocation, and risk assessment.
Promote audit quality and compliance: Ensure audits adhere to professional standards, regulatory requirements, and best practices.
Manage audit risks and challenges: Identify, assess, and mitigate risks associated with audit engagements.
Leadership Management and confidently dealing with senior leaders
Enhancing skills to be an effective internal audit leader
Learning effective and valuable contributions at a strategic level and towards overall business success
How to manage key relationships with the audit committee, senior management and peers
Explain key priorities for them and their departments to help maximize their contribution to their organization

Cost: 4250 USD

Duration: 5 Days

Agile Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 20:12:03 +04

Internal audit and internal auditors must be ;In support of internal auditors in accomplishing their objectives, the Agile Internal Auditing approach has gained prominence. It aims to enhance the effectiveness, efficiency, risk focus, flexibility, and alignment with strategic objectives and organisational value among internal auditors. This program is specifically designed to help internal audit professionals comprehend the Agile Internal Auditing Methodology and demonstrate various ways for a smooth and effective transition.

This course starts with an overview of the values and principles of Agile software development and introduces Scrum – a framework which can be used to manage complexity in the internal audit engagement process. Compatibility with the International Standards for the Professional Practice of Internal Auditing (Standards) is covered to dispel common misperceptions about whether Agile auditing aligns with professional standards. With an emphasis on interaction, this course includes breakout sessions to provide participants with opportunities to actually practice Agile auditing.

To assist internal auditors in achieving these objectives, Agile Internal Auditing has become a popular approach to enable internal auditors to become more effective, efficient, risk-focused, flexible and driven by strategic objectives and organizational value. This program has been tailored to assist internal audit professionals in understanding the Agile Internal Auditing Methodology and illustrating to them the different means by which they can make the transition effectively.

Objective

Describe Agile auditing.
Examine the compatibility of Agile auditing with the Standards.
Recognise Agile software development methodologies.
Explain the Scrum process framework.
Summarise the value of various Agile auditing iterations, including Agile Lean, Agile Lite, and Full ;
Recognise change management considerations and other success factors for implementing Agile auditing.
Construct Agile auditing artefacts.
Perform Agile auditing ceremonies.

Cost: 4250 USD

Duration: 5 Days

Advance Risk Based Internal Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Thu, 11 Dec 2025 17:45:55 +04

Overview

This program equips participants with the expertise to create an audit universe and establish a risk-based internal audit plan. Furthermore, it delves into emerging and advanced topics in risk management, encompassing areas such as governance risk, strategic risk, fraud risk, information technology risk, and the audit of the risk management process. Tailored for senior internal audit practitioners and audit managers, the course is crafted to enhance their knowledge and elevate their contribution to the organisation by formulating effective risk-based audit plans that tackle emerging risks.

This course provides participants with the knowledge to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such as governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process.

This course is designed for senior internal audit practitioners and audit managers who want to build on their knowledge and increase their value to the organization by developing effective risk-based audit plans that address emerging risks

Objectives

Identify corporate governance principles.
Explain the relationship between governance principles and COSO frameworks.
Explain the relationship between governance, risk and control.
Identify strategy risk audits.
Identify the strategy process audits.
Identify types of fraud.
Examine an anti-fraud program and the role of risk assessment.
Identify IT risk assessment frameworks.
Discuss cybersecurity, information security, and information technology (IT) governance risks.
Assess enterprise risk management process risks.
Apply enterprise risk management maturity and comprehensive assessment approaches.
Develop an auditable universe risk assessment.
Apply risk identification, measurement, and prioritization techniques.

Cost: 4250 USD

Duration: 5 Days

Advanced Strategic Internal Auditing - GBA -Professional London Training Center , Australia, Germany, India, Netherlands, Turkey, UAE, United Kingdom, Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague

Wed, 10 Dec 2025 21:50:30 +04

Overview

In the current climate of heightened scrutiny on businesses, it is crucial that your company's internal auditing aligns with established standards and requirements. This course not only assists in ensuring compliance but also extends beyond conventional accounting boundaries to offer valuable insights into the managerial, political, and technical aspects of internal auditing.

The "Advanced Internal Auditing" course is designed to provide experienced internal auditors with advanced knowledge and skills necessary to perform complex audits, assess organizational risks, and add value to their organizations. Geared towards internal audit professionals, risk managers, and assurance professionals, this course offers an in-depth exploration of advanced auditing techniques, methodologies, and best practices.

Throughout the course, participants will delve into advanced auditing topics, including risk-based auditing, fraud detection and prevention, data analytics in auditing, and audit sampling techniques. Emphasis is placed on mastering advanced auditing methodologies and leveraging technology to enhance audit efficiency and effectiveness.

Course Objectives:

Define internal auditing and internal control
Identify “high-risk” processes—and build control systems that mitigate the risk
Develop control-based internal auditing recommendations that truly help management meet tactical and strategic objectives
Focus on the Investment in Internal Audit
Document and Evaluate Internal Control Systems
Audit Evidence and Audit Sampling
Demonstrate greater confidence in dealing with senior leaders
Appraise what it really takes to be an effective internal audit leader
Explain how to make effective and valuable contributions at a strategic level and towards overall business success
Apply practical methods to manage key relationships with the audit committee, senior management, and peers
Add value through efficient and effective internal audit good practices
Explain key priorities for them and their departments to help maximize their contribution to their organization

Cost: 4250 USD

Duration: 5 Days

Internal Audit & Control - GBA -Professional London Training Center , Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Mumbai,United Kingdom

Thu, 21 Mar 2019 17:12:52 +04

Describing the internal auditing

Discover the components of an efficient Internal Audit Function.

Describe the responsibilities of Management and function of Internal Audit. Discuss the differences and similarities between external and internal auditing. Describe the various Sorts of Internal Audit.

Course content

Diverse Road maps of Efficient Internal Audits
Describe the basics of Effective Audits
Describe Risk of Alpha and Beta audit
Perform operational, compliance and substantive tests. Calculate risk related to audit
Define the relationship between the control environment and internal environment and audit testing.
Concentrating the Internal Audit Investment
Relate the concept of the Audit planning process and the strategies of Internal Audit.
Create a long-term plan of audit for the Internal Audit department that is using Internal Control based risk assessment. Design and prepare an audit plan memorandum for every individual internal audit project assignment.
Documenting & Evaluating Systems of Internal Control
The precise understanding of the Work Process
Work process documents
Process Maps and Process Flow Diagram development
Complete the matrix of Audit Internal controls documentation Finalizing the objectives of the audit.
Global Business Advisors Making Connections I Delivering Results

Audit Evidence and Sampling
Discuss all the principle concepts of Audit Evidence along with their impact on the Audit work papers development.
Reviews of Document analytics
Gather and test audit evidence
Complete and document substantive and compliance tests. Choose the right testing method
Discuss the techniques of Statistical sampling Find the sampling plan objective
Develop a sampling plan
Apply the techniques of Attribute Sampling Sample results extrapolation
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Make sure that audit work papers support recommendations and conclusions.

Planning and executing interviews for successful audits.

Schedule interviews
Discuss the planning framework, evaluating the interviews results, and conducting them.
Managing conflict with management.
Listen effectively
Talk in a non-threatening surroundings
Understand all about confidential information

Cost: 4500 USD

Duration: Upto 5 Days

Advanced Accounting Techniques - GBA -Professional London Training Center , Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Mumbai,United Kingdom

Mon, 18 Mar 2019 20:05:47 +04

Accounting come into existence when its s need to keep all the financial transaction in a systematic and organised manner. It also help keeping running information relates to finance. It involves recognising, distinguishing and properly recording of information.
Advanced Accounting course as the name suggests covers complex financial accounting topics like forecasting, hedging, data aggregation, interval accounting and many more.

Cost: 4500 USD

Duration: 5 Days

Consolidation of Financial Statements - GBA -Professional London Training Center , Dubai, Delhi, Mumbai, Sydney, London, Istanbul, Frankfurt, Munich, The Hague,Mumbai,United Kingdom

Mon, 18 Mar 2019 20:01:33 +04

This course provides enhanced coverage of business combinations and consolidated financial statements, comprehensive coverage of accounting and financial reporting of state and local governments, in-depth study of partnerships and fiduciary ;Consolidation is one of the major tool to merge everything relates to finance. GBA offers roboust training for consilidated financial statement and prepare you in a perfect manner to directly implement at your work space when you leave the training session

Cost: 4500 USD

Duration: 5 Days