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Cities

Casablanca

Internal Auditor Professional (CIA)

ID  848

Finance and Accounting Training Courses

Internal Auditor Professional (CIA)

Casablanca

Hotel Name
Hotel Meeting Room

20 Jul 2025 : 31 Jul  2025

50 Hours

5950 USD

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Training Details

What you'll learn

  • What you need to be proficient at for the Certified Internal Auditor (CIA)
  • The essentials of internal auditing.
  • Understand the role that internal audit functions play in an organization.
  • Know the key principles and standards of the internal auditing.
  • Know how to apply key concepts such as independence and objectivity.
  • Learn how to keep in good standing by knowing how to follow the code of ethics and how to show due professional care and proficiency.
  • Know whether your reporting lines are appropriate and how to improve your department through quality assurance.
  • Learn about the essential areas of governance, risk management and internal controls where auditors put much of their work effort.
  • Learn how to react if you suspect fraud within your organization.

Course content

  • MODULE 1: ESSENTIALS OF INTERNAL AUDITING
    • Foundations of Internal Auditing
      • The IIA’s Mission of Internal Audit
      • Definition of Internal Auditing
      • The purpose, authority, and responsibility of the internal audit activity
      • Requirements of an internal audit charter
      • Components
      • Board approval
      • Communication of the charter
      • Difference between assurance and consulting services
      • Conformance with the IIA Code of Ethics
    • Independence and Objectivity
      • ​​Interpret organizational independence of the internal audit activity
      • Importance of independence, functional reporting, etc.
      • ​Identify whether the internal audit activity has any impairments to its independence
      • ​Assess and maintain an individual internal auditor’s objectivity
      • ​Analyse policies that promote objectivity
    • Proficiency and Due Professional Care
      • ​​Knowledge, skills, and competencies required
      • ​​Demonstrate the competencies to perform audit responsibilities
      • Technical skills
      • Soft skills
      • ​Demonstrate due to professional care
      • Continuous professional development
    • Quality Assurance and Improvement Program
      • Elements of the quality assurance and improvement program
      • Internal assessments
      • External assessments
      • Reporting the results of the quality assurance and improvement program
      • ​​Identify appropriate disclosure of conformance vs. nonconformance
      • The IIA’s International Standards for the Professional Practice of Internal Auditing
    • Governance, Risk Management, and Control
      • The concept of organisational governance
      • ​The impact of organizational culture on the overall control environment
      • Interpret the organization’s ethics and compliance-related issues
      • Alleged violations
      • Dispositions
      • ​​Describe corporate social responsibility ​​
      • ​​Interpret fundamental concepts of risk and the risk management process
      • ​​Describe globally accepted risk management frameworks appropriate to the organization (COSO – ERM, ISO 31000, etc.) ​
      • ​Examine the effectiveness of risk management within processes and functions ​
      • ​​Recognize the appropriateness of the internal audit activity’s role in the organization’s risk management process ​
      • ​Interpret internal control concepts and types of controls ​
      • ​​Apply globally accepted internal control frameworks appropriate to the organization (COSO, etc.) ​
      • ​​Examine the effectiveness and efficiency of internal controls
    • Fraud Risks
      • Interpret fraud risks and types of frauds and determine whether fraud risks require special consideration when conducting an engagement
      • ​​Evaluate the potential for the occurrence of fraud (red flags, etc.) and how the organization detects and manages fraud risks
      • ​​Recommend controls to prevent and detect fraud and education to improve the organization’s fraud awareness ​
      • ​Recognize techniques and internal audit roles related to forensic auditing
  • MODULE 2: PRACTICE OF INTERNAL AUDITING
    • Managing the Internal Audit Activity
      • Internal Audit Operations
      • Establishing a Risk-based Internal Audit Plan
      • ​Communicating and Reporting to Senior Management and the Board
    • Planning the Engagement
      • Engagement Planning
    • Performing the Engagement
      • Information Gathering
      • Analysis and Evaluation
      • ​Engagement Supervision
    • Communicating Engagement Results and Monitoring Progress
      • Communicating Engagement Results and the Acceptance of Risk
      • Monitoring Progress
  • MODULE 3: BUSINESS KNOWLEDGE FOR INTERNAL AUDITING
    • Business Acumen
      • Organizational Objectives, Behaviour, and Performance
      • Organizational Structure and Business Processes
    • Financial Management
      • Financial Accounting and Finance
      • Managerial Accounting

Day 1 - Asset Cost Management Introduction

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must.This workshop is a combination of instructor lead topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day 2 - Laying the Groundwork

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must.This workshop is a combination of instructor lead topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day 3 - Applying the Value based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must.This workshop is a combination of instructor lead topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

Day 4 - Ensuring the Continuity of the Value-based Process

Maintenance & Reliability Best Practices are critical for every successful individual and company. This workshop delivers many practical and new Maintenance and Reliability Best Practices concepts and tools. You will discuss these concepts and practice using practical tools in case studies and discussion groups. The costs associated with equipment downtime and reduced production can be significant. Learning how to effectively manage all aspects of your industrial facility is a must.This workshop is a combination of instructor lead topic areas and class discussions. Interactive discussions will allow you to hear and learn best in class applications relating to maintenance planning and cost management strategies. You will have the opportunity to ask lots of questions in order to consider how best to apply these tools and techniques in your organization.

The European Quality of Training and Management Consulting relies on advanced methodology in developing skills and enhancing the effectiveness of human resources. The company adopts modern methods to achieve these goals. In order to achieve its objectives, European Quality follows the following steps in a precise and professional manner:

  • Lectures and Visual Presentations:

    • Theoretical lectures are presented through PowerPoint presentations, videos, and short films, providing a comprehensive and enjoyable learning experience.

  • Scientific Assessment:

    • Trainees are thoroughly assessed before and after the training program to ensure the desired objectives are achieved and to provide necessary guidance.

  • Brainstorming and Role-playing:

    • Innovation and problem-solving are encouraged through brainstorming sessions and role playing experiences.

  • Practical Cases:

    • Practical learning is emphasized through cases relevant to the subject matter and the nature of work for the trainees, contributing to the development of practical skills.

  • Final Evaluation and Certificates:

    • A comprehensive assessment is conducted at the end of the program. Trainees are awarded attendance and participation certificates recognized by the European Quality for Training and Administrative Consultations, provided they have completed at least 80% of the program days.

  • Training Materials:

    • Professional trainers and experts in various fields create scientific and practical training materials, which are printed and retained, and distributed on CD or flash drives to ensure easy access to the content.

  • Post-Training Follow-up:

    • European Quality for Training and Administrative Consultations provides continuous support after the training program. This support includes additional consultancy sessions or workshops to ensure the continuity of learning and the application of acquired skills in the working environment.

  • Customized Training Programs:

    • Training programs are designed to meet the needs of individual companies and institutions. Client needs are carefully analyzed to ensure that the training content aligns with their specific objectives and achieves the desired impact.

  • Utilizing Technology:

    • Training incorporates modern techniques such as online platforms and distance learning to provide flexible and effective learning experiences. Participants can access educational resources online and engage in discussions and online workshops.

  • Specialized Trainers:

    • Trainers and lecturers are carefully selected to ensure they have high expertise in their fields. Experience and professionalism are added to the training to ensure the delivery of high-quality content and effective learning experiences.

  • Encouraging Participation:

    • European Quality encourages active participation and interaction during training sessions. Interactive activities such as group discussions and collective exercises are organized to stimulate effective participation in the learning process.

  • Focus on Personal Transformation:

    • Participants are encouraged to think critically and develop problem-solving skills and decision making abilities. They are guided towards achieving personal and professional transformation, leading to improved performance in their work areas.

  • Continuous Assessment:

    • Continuous assessments are provided to evaluate participants performance and their understanding of the training materials. This assessment is used to modify the training program if necessary and ensure the desired results are achieved.

  • Terms and Conditions:

    • Terms and conditions apply to all training programs. It is assumed that registering for any training program implies the participants agreement to these terms, including registration, payment, and cancellation policies.

  • Prices and Discounts:

    • It is noted that the prices displayed on the website do not include a 5% value added tax. All prices are subject to discounts according to the companys policies.

European Quality of Training and Management Consulting reserves the right to change the location of the training program, change the accredited lecturers for program delivery, hold, or cancel the program in line with the companys vision and program conditions and our quality policy.

European Quality for Training and Consultancy is certified

ISO 9001-2015

All rights reserved

Course Options

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Training other dates & Locations
47
26 Jan 2025   :  06 Feb 2025
Manama
4950$
03 Feb 2025   :  14 Feb 2025
London
7950$
09 Feb 2025   :  20 Feb 2025
ON LINE
2950$
09 Feb 2025   :  20 Feb 2025
Alkhobar
4950$
17 Feb 2025   :  28 Feb 2025
Sydney
8450$
24 Feb 2025   :  07 Mar 2025
Cape Town
8950$
03 Mar 2025   :  14 Mar 2025
Paris
7950$
14 Apr 2025   :  25 Apr 2025
Boston
12950$
20 Apr 2025   :  01 May 2025
Sharm El Sheikh
4950$
27 Apr 2025   :  08 May 2025
Kuwait
5750$
05 May 2025   :  16 May 2025
Stockholm
7950$
11 May 2025   :  22 May 2025
Cairo
3950$
19 May 2025   :  30 May 2025
Berlin
7950$
19 May 2025   :  30 May 2025
Zurich
8450$
26 May 2025   :  06 Jun 2025
Cyprus (Larnaka)
7950$
02 Jun 2025   :  13 Jun 2025
Madrid
7950$
09 Jun 2025   :  20 Jun 2025
San Francisco
12950$
09 Jun 2025   :  20 Jun 2025
Geneva
7950$
16 Jun 2025   :  27 Jun 2025
Prague
7950$
23 Jun 2025   :  04 Jul 2025
Dublin
7950$
23 Jun 2025   :  04 Jul 2025
Lisbon
7950$
30 Jun 2025   :  11 Jul 2025
Vienna
7950$
06 Jul 2025   :  17 Jul 2025
Dubai
4950$
07 Jul 2025   :  18 Jul 2025
Washington
12950$
14 Jul 2025   :  25 Jul 2025
California
9950$
20 Jul 2025   :  31 Jul 2025
Casablanca
5950$
28 Jul 2025   :  08 Aug 2025
Athens
7950$
04 Aug 2025   :  15 Aug 2025
Barcelona
7950$
01 Sep 2025   :  12 Sep 2025
Tbilisi
7450$
08 Sep 2025   :  19 Sep 2025
Kuala Lumpur
6950$
14 Sep 2025   :  25 Sep 2025
Doha
5950$
21 Sep 2025   :  02 Oct 2025
Salalah
6450$
29 Sep 2025   :  10 Oct 2025
Munich
7950$
05 Oct 2025   :  16 Oct 2025
Jeddah
4950$
13 Oct 2025   :  24 Oct 2025
Los Angeles
9950$
20 Oct 2025   :  31 Oct 2025
Toronto
9950$
27 Oct 2025   :  07 Nov 2025
Milan
7950$
03 Nov 2025   :  14 Nov 2025
Istanbul
4950$
09 Nov 2025   :  20 Nov 2025
Marrakech
5950$
16 Nov 2025   :  27 Nov 2025
Riyadh
4950$
17 Nov 2025   :  28 Nov 2025
London
7950$
24 Nov 2025   :  05 Dec 2025
Amsterdam
7950$
01 Dec 2025   :  12 Dec 2025
Singapore
8950$
08 Dec 2025   :  19 Dec 2025
Florida
12950$
15 Dec 2025   :  26 Dec 2025
Roma
7950$
21 Dec 2025   :  01 Jan 2026
Beirut
4950$
28 Dec 2025   :  08 Jan 2026
Amman
4950$

Result -->

12 Courses

Download Result List

A

Z

Treasury and Cash Management

ID 662

One week

Course Details

Dates & Locations

Treasury and Risk Management

ID 861

One week

Course Details

Dates & Locations

Accounts Payable From Accounting to Management (Planning, Organizing and Achieving Best Practices)

ID 598

One week

Course Details

Dates & Locations

Accounts Payable: Accounting and Management Best Practices

ID 761

One week

Course Details

Dates & Locations

Payroll Accounting

ID 762

One week

Course Details

Dates & Locations

Corporate Finance

ID 40

One week

Course Details

Dates & Locations

Finance for Managers

ID 41

One week

Course Details

Dates & Locations

International Financial Reporting Standards

ID 42

One week

Course Details

Dates & Locations

Budgeting, Forecasting and the Planning Process

ID 43

Two weeks

Course Details

Dates & Locations

The Financial Excellence Programme

ID 44

Two weeks

Course Details

Dates & Locations

Financial Analysis, Planning & Control

ID 45

Two weeks

Course Details

Dates & Locations

Oil & Gas Accounting & Performance Measurement

ID 46

One week

Course Details

Dates & Locations