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| Item Details | Price | ||
|---|---|---|---|
Internal Audit & Consulting MasterClass
20+ Hours Hands-on Internal Audit Training, Interactive Auditor & Client Discussions, Understand Company's Value Chain, Perform Process Reviews and Identify Process Gaps
Become Industry Ready and Join Top Firms
For Just
Rs. 10000
Rs 3499
Key Highlights
20+ Hours Video Lectures
10+
Comprehensive Workpapers
10+ Hours of Client Discussion Analysis
5+ Case Studies
Revision Booklet for Interviews
Placement Assistance
Learning Aspects
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 APPLICATION
Learn Process-specific Data analytics on Excel
IDENTIFICATION OF KEY BUSINESS PROCESS GAPS
Detailed understanding of Process gaps through intensive analysis and Brainstorming sessions
UNDERSTANDING OF RECOMMENDED INTERNAL CONTROLS
Explore leading Business Practices
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 Workpapers
Session Plan
| SNO | Duration | Topic |
|---|---|---|
| Session 1 | 2 Hours | Course Overview |
| Session 2 | 2 Hours | Order to Cash (O to C) Business Process - Part 1 |
| Session 3 | 2 Hours | Order to Cash (O to C) Business Process - Part 2 |
| Session 4 | 2 Hours | Order to Cash (O to C) Business Process - Part 3 |
| Session 5 | 2 Hours | Order to Cash (O to C) Business Process - Part 4 |
| Session 6 | 2 Hours | Order to Cash (O to C) Business Process - Part 5 |
| Session 7 | 2 Hours | Hire to Retire (H to R) Business Process - Part 1 |
| Session 8 | 2 Hours | Hire to Retire (H to R) Business Process - Part 2 |
| Session 9 | 2 Hours | Hire to Retire (H to R) Business Process - Part 3 |
| Session 10 | 2 Hours | Hire to Retire (H to R) Business Process - Part 4 |
| Session 11 | 2 Hours | Hire to Retire (H to R) Business Process - Part 5 |
| Session 12 | 2 Hours | Understanding RCM, IFC & SOX |
| Session 13 | 2 Hours | Procurement to Pay (P to P) Business Process - Part 1 (New Session) |
| Session 14 | 2 Hours | Procurement to Pay (P to P) Business Process - Part 2 (New Session) |
| Session 15 | 2 Hours | Procurement to Pay (P to P) Business Process - Part 3 (New Session) |
| Session 16 | 2 Hours | Conclusion, Course Highlights & Key Pointers |
| Session 17 | 1 Hours | Appear in Exam & Get Certificate |
Certificate of Completion
A certificate of completion will be awarded to each participant.
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 Auditing
Any person looking to start a career in Auditing, Advisory, Consulting, FP&A and Other Finance Roles
TESTIMONIALS
What Participants Say..
Gursaheb Singh, KPMG
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.
CA Sakshi Gupta, PWC
I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as how work is done in Top firms. It was a very insightful course
Mayank Sharma, KPMG
This course gave me an immense amount of practical insights. This course not only helped me in getting the edge in the interview but also help me in dealing with various case based and practical oriented questions.
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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
TEACHERS
Our Experienced Faculty
Mentor
CA Archit Agarwal
Archit is a Chartered Accountant and Certified Forensic Auditor with over 10 years of experience. Archit has handled Auditing, Taxation and Consulting assignments in Big 4s & leading firms advising clients across diverse industries.
Mentor
CA Nikhil Dhingra
Nikhil is a Chartered Accountant. With over 7 years of experience, Nikhil has handled 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.
Validity of the course
120 Days from the date of enrolment.
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