Internal Audit Masterclass [internal Audit Practical Training]
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Special Offer

Internal Audit Masterclass

Become Industry ready in Internal Audit domain and Join top firms

25+ Hrs Hands-on Practical Training
Interactive Auditor & Client Discussions
Perform Process Reviews & Identify Process Gaps
Register Now @ ₹3499/- ₹9999
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Our Alumni Placed in 100+ Top Companies

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Raj Kumar

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Key Highlights

25+ Hours Video-Lectures Internal Audit Course

5+ Case Studies Internal Audit client case studies

10+ Work Papers Comprehensive Internal audit deliverables

3+ Process ReviewsFull Process Walkthrough Analysis

Revision Manual Interview Q&A's on Internal Audit

EvaluationMCQ-Based evaluation for Internal Audit

Register Now @ ₹3499/- ₹9999

Our Experienced Faculty

CA Nikhil Dhingra
CA Nikhil Dhingra
10+ yrs of Experience |

Nikhil is a chartered Accountant with over 10 years of experience, Nikhil has handled Internal Audit and Risk Advisory Assignments in one of the Big 4s involving intensive data analaysis and visualisation to provide practical and focused buisness decisions. His consultancy experience spans across diverse industries.

Worked With

Register Now @ ₹3499/- ₹9999
Session Plan

  • What is consulting and its purpose
  • Business Risk Consulting services – at a glance
  • General business process – Value Chain
  • General business process reviews

  • Order to Cash process flow
  • How to identify focus areas function, basic navigation & formatting, Paste Special commands,
  • Understanding key risks and controls in sales budgeting process including setting targets and monitoring against actuals
  • Understanding key risks and controls in contract management process including execution of contracts, contract repository, and monitoring contractual obligations
  • Summary of observations in sales budgeting and contract management process

  • Understanding key risks and controls in customer set up process including customer identification and maintaining customer database
  • Key risks and controls in credit risk evaluation process including monitoring credit exposure and periodic credit reviews
  • Performing data analytics around customer master data
  • Summary of observations in customer set up and credit risk evaluation process

  • Understanding key risks and controls in customer quotation and price master maintenance process, order processing including recording and managing the sales order
  • Analysing price and commission master data, sales order report
  • Summary of observations in price master changes and sales order creation process

  • Understanding key risks and controls in invoice creation and dispatch process
  • Understanding key risks and controls in Accounts Receivable monitoring and sales return process
  • Analysing sales register and debtors aging report
  • Example of a real-life fraud scenario

  • How to create an internal audit report – Conclusion
  • Going through a case study

  • Hire to Retire process flow
  • Understanding some key reports and data points in the business process
  • Understanding key risks and controls in recruitment planning process
  • Understanding key risks and controls in employee recruitment and selection process including resource identification & selection, candidate background verification and employee onboarding
  • Example of a real-life fraud scenario - 1
  • Example of a real-life fraud scenario - 2
  • Summary of observations in recruitment planning and employee onboarding process

  • Understanding key risks and controls in payroll master maintenance, employee learning and development process
  • Understanding and analysing some key reports such as employee master, training calendar and employee attendance data
  • Summary of observations in payroll master maintenance and employee training process

  • Understanding key risks and controls in attendance and leave management process
  • Understanding key risks and controls in payroll processing and accounting process
  • Analysing some key reports such as employee attendance report, employee in-time and out-time report and payroll register for current and previous period
  • Example of real life scenario – Absconding employee (continued absence)
  • Summary of observations in attendance monitoring and payroll processing

  • Understanding key risks and controls in employee loans & advances and reimbursement process
  • Example of a real life scenario – Duplicate employee reimbursement claims
  • Understanding key risks and controls in employee salary disbursements and reconciliation and employee exit process
  • Analysing some key reports such as employee loan tracker, employee reimbursement claim settlement report, bank disbursement file, payroll output file and full & final settlement on account of employee exit
  • Summary of observations in above mentioned processes
  • How to create an internal audit report (Hire to Retire) – Conclusion

  • Why and when was SOX introduced?
  • What are the requirements of the SOX Act?
  • Coverage of IFC and SOX – types of controls
  • Stages of IFC/ SOX – lifecycle
  • Understanding entity and account level scoping
  • Process documentation – Designing a SOX Risk and Controls Matrix, Process Flow Chart, and Process Narrative

  • Procurement to Pay process flow
  • Understanding some key reports and data points in the business process
  • Overview – Creating a snapshot to understand the process

  • Understanding key risks and controls in procurement planning and budgeting process, purchase requisition, vendor management and vendor selection process
  • Analysing some key reports in the process such as Purchase Requisition report, Vendor Master and Employee Master
  • Example of a real-life fraud scenario 1 – Employee is a vendor
  • Example of a real-life fraud scenario 2 – Vendor Selection
  • Example of a real-life scenario – Independent quote (cost savings)

  • Understanding key risks and controls in PO Management, goods/ services receipt and invoice processing
  • Analysing some key reports such as purchase requisition report, purchase order report, good receipt report and vendor invoice report
  • Example of a real life fraud scenario

  • Revision of Complete Course Module
  • Interview Guidance and Resume Formation
  • Certificate of Completion

  • MCQs Based Exam Online - Practical Exam based on Course Module

Who should Join:

  • User Icon Chartered Accountants
  • Graduate Icon Commerce Graduates
  • CA Icon CA Aspirants & Semi Qualified CAs
  • ACCA Icon ACCA Aspirants & ACCA Professionals
  • CS Icon CS & CMA Aspirants Who Want to Start Career in Internal Auditing
  • Career Icon Any person looking to start a career in Internal Auditing
Register Now @ ₹3499/- ₹9999

Completion Certificate

Certificate

A Certificate of Completion of Internal Audit Course along with Mark-sheet based on the performance will be awarded to each candidate for Internal Audit Masterclass.

Register Now to Get the Certificate

What Will You Learn

Interactive Auditor
Client Interviews

  • Exposure to Practical discussions with the client to help identify key Business Process gaps

End to End
Internal Audit Simulation

  • Visualise how a process review is carried out from scratch

Excel
Applications

  • Learn Process-specific Data analytics on Excel

Identification Of Key Buisness
Process Gaps

  • Detailed understanding of Process gaps through intensive analysis and Brainstorming sessions

Understanding
Internal Control

  • Explore leading Business Practices

IFC And SOX
Requirements

  • Insights into the related company's internal control requirements

Brain
storming

  • Deeper understanding of company's strategic, core business and support functions

Value Chain
Analysis

  • Learn about various activities that add value to a business

Self-Explanatory
Workpapers

  • Document all Audit procedures And Create your own Workpapers

What Participants say

CA Mukuljeet

CA Mukuljeet

When I heard about Thinking Bridge courses, I didn't think twice & took the course. It was one of the best decisions I've ever taken. It really helped me in getting placed in PWC.

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CA Jeevesh Wadhwa

CA Jeevesh Wadhwa

Thinking Bridge courses are 100% practical. They helped me in cracking Big 4 Interviews. Live mentoring sessions taken by faculties helped in answering career-related queries.

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CA Mamta Jangra

CA Mamta Jangra

Recently I have joined Adani Group as an Assistant Manager. Thinking Bridge courses helped me in preparing for my interview. It helped me to phrase my interview answers.

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Mayank Sharma

Mayank Sharma

This course gave me immense practical insights. It not only helped me in getting an edge in interview but also helped in dealing with case based & practical questions.

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Sakshi Gupta

CA Sakshi Gupta

I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as to how work is done in Big 4s & Top firms. It was a very insightful course.

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Gursaheb Singh

Gursaheb Singh

Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.

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Bonuses Worth ₹15000

12+ Free Technical Sessions

Worth ₹3000/-

FREE

50+ Interview Resources

Worth ₹3000/-

FREE

Mentorship From Industry Experts

Worth ₹4000/-

FREE

Lifetime Free Placement Assistance

Worth ₹5000/-

FREE
Register Now @ ₹3499/- ₹9999

Demo Sessions of Internal Audit

Validity of Internal Audit Masterclass

120 Days from the date of Enrolment

FAQs

This Masterclass offers 25+ hours of practical, hands-on training in internal audit and consulting. It covers value chain understanding, process reviews, gap identification, and simulates real auditor-client discussions.

Ideal for CA aspirants, MBA finance students, graduates, or anyone aiming for a career in Internal Audit, Risk Advisory, or Consulting.

You'll learn how companies operate across functions, how to review processes, identify risks, perform control testing, suggest improvements, and communicate findings like a real consultant.

Yes. No prior work experience is required. It's structured to build knowledge from the basics to an industry-ready level.

It’s highly practical, based on real-world audit and consulting scenarios. Plus, it offers interactive case discussions, excel exercises and workpaper and industry-level exposure, not just theory.

Yes, you will get a recognized Certificate of Completion from Thinking Bridge after you finish the course.

Yes, the course can be accessed anytime on any device – laptop, tablet, or smartphone

Yes. The course focuses on making you industry-ready. Thinking Bridge alumni are placed in 100+ top companies like Deloitte, KPMG, EY, PwC, Infosys, Accenture, HDFC Bank, and more.

Ready to Master your Internal Audits?

Register Now @ ₹3499/- ₹9999

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