What we do

Internal auditing is an independent,objective assurance and consulting activity that strengthens and protects organisations.

About Us

Who we are

Internal auditors support achievement of organisation objectives with pragmatic insights that strengthen governance and improve business processes. We strive to make a positive difference from the boardroom to the front line, which maintains trust and confidence in the organisation.

Find out more
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Interested in a new career?

What's your potential? Rise to the call of reaching your potential by launching an internal audit career right here in New Zealand. Are you starting out in your career or getting ready to rise and side-step, taking your skills to a new challenge? Your journey into internal audit starts here with IIA NZ.

Careers in Internal Audit

Training Courses 

Fundamentals of Internal Audit Online

Date 
6 October 2020
Time
9:00 am - 5:00 pm
Facilitator
IIA-Australia

Fundamentals of Internal Audit Online

  • Course commences / access opens Tuesday 6 October. Completion date, Friday 30 October 2020.
Your competitive advantage

Starting your career in internal auditing, or know someone who is?

Join us for the Fundamentals of Internal Auditing Online, the most convenient way to build your understanding of the internal audit process and its key aspects.

Delivered over four weeks and entirely online, you will work through ten interactive modules over a total of 18 - 21 hours with a cohort of fellow participants. The online environment will feature a mix of self-paced learning, interactive chat forums and access to an expert trainer who will guide you through the entire process of performing an effective internal audit.

Using the International Professional Practices Framework (IPPF) and industry-leading white papers you will learn the foundations of effective internal auditing, as well as cover the roles of risks, internal controls, interpersonal and client relationship skills in auditing.

All materials used will be yours to keep for future reference.

Topics covered:

  • Understanding internal auditing as a discipline
  • The types of internal audit
  • The International Professional Practices Framework (IPPF)
  • The audit process - step by step
  • Understanding risk-based auditing
  • Understanding and auditing internal controls
  • Audit planning
  • Analytical review
  • Observation
  • Interview skills and managing client relationships
  • Process documentation
  • The audit program
  • Conducting fieldwork
  • Writing an audit report
  • The exit interview
  • Putting it all together

Learning Outcomes:

  • Perform the work of internal auditing, enabling you to carry out your assignment on a value-added audit engagement
  • Engage in a risk-based audit approach - planning, process documentation, testing, analysis, and reporting
  • Understand internal auditing today
  • Become familiar with the scope and application of the International Professional Practices Framework
  • Learn the concepts and terms that are central to internal auditing
  • View your own organisation from an internal auditing perspective
  • Communicate and "sell" internal auditing results
IIA NZ Member rate: $1,813.63 (AUD)
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