UNLEASH YOUR FULL POTENTIAL

101839 - Internal Auditor - NQF Level 7

Occupational Certificate

101839 - Internal Auditor - NQF Level 7

Course Overview

The purpose of this qualification is to prepare a learner to operate as an Internal Auditor. An Internal Auditor executes internal audit engagements under supervision of an Internal Audit Professional in accordance with the International Professional Practices framework in order to meet specific audit engagement objectives.

Learning outcome
  • Identify process risks and controls for a designated area within the internal audit engagement.
  • Conduct field work in order to prepare working papers according to International Professional Practices framework (IPPF) standards.
  • Adhere to professional conduct in accordance with IPPF code of conduct.
Course Content
  • Interpret, document and map business processes.
  • Identify relevant and key risks and controls (Both manual and computerised controls).
  • Conduct an adequacy assessment of the key controls and select an appropriate audit approach (Risk and control matrix).
  • Plan and develop relevant audit programmes.
  • Gather sufficient, relevant, reliable and useful engagement information aligned to the key controls.
  • Design, prepare, analyse, interpret and conclude on the effectiveness and efficiency of the key controls based on engagement information and complete appropriate working papers for engagement assignments.
  • Use draft engagement findings in preparing final reports.
Requirements

 The minimum requirement for entry into this qualification is:

  • A Level 6 qualification and two years post qualification business/financial experience.

Duration
  • 36 months
101839 - Internal Auditor - NQF Level 7

Requirements

Duration

36 Months

Growth MC © 2024 Designed by Your Digital Vision

Scroll to Top