Internal Auditor Online Course

The Internal Auditor course is a comprehensive, globally-relevant training program designed to build a solid foundation in internal auditing for individuals at all levels—including those interested in or affected by learning disabilities. This course teaches participants how to evaluate internal controls, assess risk, conduct audit interviews, and report audit outcomes effectively, while using technology and following professional audit standards.

You’ll explore each stage of the internal audit process—from planning and evidence gathering to reporting and follow-up. The course not only provides technical knowledge but also develops critical thinking, communication, and ethical judgment skills essential for today’s auditors.

Our content is tailored to be inclusive and accessible for learners with different educational needs, including those with learning disabilities, making it an ideal starting point for professionals, students, and career changers.

With real-world case studies, audit simulations, and flexible learning formats, this course prepares you to build or advance your career in auditing across public, private, and nonprofit sectors.

Learning Outcomes

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

• Understand internal auditing as a form of professional assurance practice.
• Execute internal audit procedures across different industries and sectors.
• Apply technology tools to conduct effective internal audit functions.
• Assess internal controls and determine levels of control risk accurately.
• Conduct professional audit interviews for collecting and verifying evidence.
• Produce and report audit findings in line with regulatory frameworks.

Course Link: Internal Auditor

Course Curriculum Breakdown

Module 01: Auditing as a Form of Assurance

Understand the essence of internal auditing and its role in assurance services. Learn how internal auditors provide objective insights that help improve organizational operations, mitigate risk, and ensure compliance.

Module 02: Internal Audit Procedures

Dive into planning, fieldwork, evidence collection, testing controls, and creating audit workpapers. Explore risk-based auditing, walkthroughs, and control evaluations.

Module 03: Technology-based Internal Audit

Leverage audit management software, data analytics tools, AI in auditing, and cybersecurity checks. Learn how to integrate technology into audit lifecycle management.

Module 04: Internal Control and Control Risk

Examine the framework for internal control assessment. Learn to identify, measure, and respond to control risks. Focus on COSO, control design, and operational efficiency.

Module 05: Audit Interviews

Master the skills required to conduct professional audit interviews. Topics include questioning techniques, active listening, body language, and documentation of interviews.

Module 06: Reporting Audit Outcome

Structure and draft audit reports. Understand rating systems, follow-up processes, communication with stakeholders, and recommendations with measurable impact.

Module 07: UK Internal Audit Standards

Detailed overview of the UK-specific internal audit regulatory standards and practices. This module also prepares you to align your audits with IIA and FRC expectations.

Module 08: Career as an Auditor

Explore job roles, industry sectors, soft skills, certifications (like CIA), and growth opportunities in the internal audit profession globally.

Disclaimer:

This is an online course with pre-recorded lessons. You will get access to the course within 48 hours after your enrolment.