Internal Audit Masterclass [internal Audit Practical Training]

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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 /-

Register Now

Internal Audit MasterClass

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. 2499/-

Register Now

Key Highlights


25+ Hours Internal Audit Video Lectures

10+
Comprehensive Internal Audit Workpapers

10+ Hours of Internal Audit  Client Discussion Analysis 

5+ Practical Case Studies of Internal Audit

Revision Booklet for Internal Audit  Interviews

Placement Assistance

TEACHERS

Our Experienced Faculty

Mentor

CA Nikhil Dhingra

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.

Learning Aspects

INTERACTIVE AUDITOR CLIENT INTERVIEWS

Exposure to Internal Audit 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 in Internal Audit

EXCEL Practical APPLICATION

Learn Process-specific Data analytics on MS Excel

IDENTIFICATION OF KEY BUSINESS PROCESS GAPS

Detailed understanding of Internal Audit Process gaps through intensive analysis and Brainstorming sessions

UNDERSTANDING OF RECOMMENDED INTERNAL CONTROLS

Explore leading Business Practices in Internal Audit

IFC AND SOX REQUIREMENTS

Insights into the related company's internal control requirements

BRAINSTORMING

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 Practical Workpapers

Session Plan

S.No
Internal Audit MasterClass -  25+ Hrs
1 Course Overview
2 Order to Cash (O to C) Business Process - Part 1
3 Order to Cash (O to C) Business Process - Part 2
4 Order to Cash (O to C) Business Process - Part 3
5 Order to Cash (O to C) Business Process - Part 4
6 Order to Cash (O to C) Business Process - Part 5
7 Hire to Retire (H to R) Business Process - Part 1
8 Hire to Retire (H to R) Business Process - Part 2
9 Hire to Retire (H to R) Business Process - Part 3
10 Hire to Retire (H to R) Business Process - Part 4
11 Understanding RCM, IFC & SOX
12 Procurement to Pay (P to P) Business Process - Part 1 (New Session)
13 Procurement to Pay (P to P) Business Process - Part 2 (New Session)
14 Procurement to Pay (P to P) Business Process - Part 3 (New Session)
15 Conclusion, Course Highlights & Key Pointers

EXAM

Certificate of Completion

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

Who Should Join:

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

BRANDS

Where do our Alumni Work?

What participants say?



Bonuses worth ₹15000

7 Free Technical Sessions

Worth Rs. 3000/-

Live Communication Skills Training

Worth Rs. 3000/-

Mentorship From Industry Experts

Worth Rs. 4000/-

Lifetime Free Placement Assistance

Worth Rs. 5000/-

500+

Placements

30+

Recruiters

500+

Vacancies

VIDEOS

Demo Sessions

Validity of the Internal Audit MasterClass

120 Days from the date of enrolment.


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