Description

Unlock the doors to a future where your keen eye for detail and relentless pursuit of excellence set you apart from the rest. Our meticulously crafted programme is designed to equip you with the strategic insight and precise techniques essential for navigating the complex world of internal compliance. Dive into a world where every lesson is a stepping stone towards mastery, guiding you through a comprehensive understanding of risk assessment and audit planning. You'll acquire the ability to see beyond the surface, identifying and mitigating risks with confidence and precision.

Key Features:

CPD Certified

Free Certificate from Reed

CIQ Approved

Developed by Specialist

Lifetime Access

Embrace the journey of becoming an indispensable asset in any organisation by mastering the nuances of detailed control assessment, effective documentation, and issue development. Learn how to foster and manage vital relationships, ensuring seamless integration within your professional environment. Each module is a revelation, filled with actionable strategies that empower you to implement what you've learned immediately. Join us in this transformative experience, where each step brings you closer to becoming the auditor who not only understands the intricacies of compliance but thrives in them, making impactful decisions that drive success and integrity in your organisation.

Course Curriculum

Module 01: The Five Tier Audit Competency Model

Module 02: Techniques for Planning Useful Audits

Module 03: Techniques for Detailed Risk and Control Assessment Part 01

Module 04: Techniques for Detailed Risk and Control Assessment Part 02

Module 05: Testing and Sampling Techniques

Module 06: Documentation and Issue Development

Module 07: Core Competencies You Need as an Auditor

Module 08: Techniques for Managing the Constituent Relationship

Learning Outcomes:

Master the Five Tier Audit Competency Model for effective auditing.

Apply advanced techniques for planning and executing thorough audits.

Perform detailed risk and control assessments using structured methodologies.

Utilise advanced testing and sampling techniques in audit processes.

Develop comprehensive documentation and issue identification strategies.

Enhance core competencies critical to effective auditing.

CPD

10 CPD hours / points Accredited by CPD Quality Standards

Internal Compliance Auditor Course 6:14:55 1: Module 01: The Five Tier Audit Competency Model 48:33 2: Module 02: Techniques for Planning Useful Audits 55:42 3: Module 03: Techniques for Detailed Risk and Control Assessment Part 01 35:37 4: Module 04: Techniques for Detailed Risk and Control Assessment Part 02 42:15 5: Module 05: Testing and Sampling Techniques 47:55 6: Module 06: Documentation and Issue Development 44:31 7: Module 07: Core Competencies You Need as an Auditor 45:02 8: Module 08: Techniques for Managing the Constituent Relationship 53:20 9: CPD Certificate - Free 01:00 10: Leave A Review 01:00

Who is this course for?

Aspiring internal compliance auditors.

Existing auditors seeking advanced skills.

Professionals in risk management.

Individuals in governance roles.

Compliance officers enhancing their auditing knowledge.

Career path

Internal Compliance Auditor

Risk and Control Auditor

Governance Auditor

Compliance Officer

Audit Manager

Risk Assessment Specialist

Certificates

Digital certificate

Digital certificate - Included

Reed Courses Certificate of Completion

Digital certificate - Included

Will be downloadable when all lectures have been completed.

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Internal Compliance Auditor Course

By Online Training Academy

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