Internal Audit MasterClass
25+ Hours Hands-on Internal Audit Practical Training, Interactive Internal Auditor & Client Discussions, Understand Company's Value Chain, Perform Process Reviews and Identify Process Gaps.
Become Industry Ready in Internal Audit Domain and Join Top Firms
For Just
Rs. 8000 /-
Rs 3499 /-
Become Industry Ready and Join Top Firms
25+ Hours Hands-on Internal Audit Practical Training
Interactive Internal Auditor & Client Discussions
Understand Company's Value Chain, Perform Process Reviews and Identify Process Gaps
@ Just Rs. 3499/-
Register NowTEACHERS
Nikhil is a Chartered Accountant. With over 7 years of experience, Nikhil has handled Internal Audit and Risk Consulting assignments in one of the Big 4s involving intensive data analytics and visualization to provide practical and focused business decisions. His consultancy experience spans across diverse industries.
Exposure to Internal Audit Practical discussions with the client to help identify key Business Process gaps
Visualise how a process review is carried out from scratch in Internal Audit
Learn Process-specific Data analytics on MS Excel
Detailed understanding of Internal Audit Process gaps through intensive analysis and Brainstorming sessions
Explore leading Business Practices in Internal Audit
Insights into the related company's internal control requirements
Deeper understanding of company's strategic, core business and support functions
Learn about various activities that add value to a business
Document all Audit procedures And Create your own Practical Workpapers
| S.No |
Internal Audit MasterClass -
25+ Hrs
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| 1 | Course Overview |
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| 2 | Order to Cash (O to C) Business Process - Part 1 |
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| 3 | Order to Cash (O to C) Business Process - Part 2 |
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| 4 | Order to Cash (O to C) Business Process - Part 3 |
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| 5 | Order to Cash (O to C) Business Process - Part 4 |
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| 6 | Order to Cash (O to C) Business Process - Part 5 |
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| 7 | Hire to Retire (H to R) Business Process - Part 1 |
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| 8 | Hire to Retire (H to R) Business Process - Part 2 |
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| 9 | Hire to Retire (H to R) Business Process - Part 3 |
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| 10 | Hire to Retire (H to R) Business Process - Part 4 |
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| 11 | Understanding RCM, IFC & SOX |
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| 12 | Procurement to Pay (P to P) Business Process - Part 1 (New Session) |
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| 13 | Procurement to Pay (P to P) Business Process - Part 2 (New Session) |
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| 14 | Procurement to Pay (P to P) Business Process - Part 3 (New Session) |
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| 15 | Conclusion, Course Highlights & Key Pointers |
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| EXAM | ||||||||||
A Certificate of Completion along with Mark-sheet based on the performance will be awarded to each candidate.
Fresher Chartered Accountants
Commerce Graduates
CA Aspirants & Semi Qualified CAs
ACCA Aspirants & ACCA Professionals
CS & CMA Aspirants Who Want to Start Career in Internal Audit
Any person looking to start a career in Internal Audit, Advisory, Consulting, FP&A and Other Finance Roles
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.
KPMG
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.
PwC
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.
KPMG
Recently I have joined Adani Group as an Assistant Manager. Thinking Bridge courses helped me a lot in preparing for my interview. It helped me to phrase my interview answers.
Adani Group
120 Days from the date of enrolment.
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