Today’s chief audit executives, their deputies, and internal audit managers need to work closely with business leaders, boards, audit committees, peers, and their own audit teams. Now more than ever, leadership, stakeholder relations, and influencing skills are becoming as important as managing a team, and planning and delivering insightful internal audit assurance and consulting engagements.
This conference focuses on the various challenges and opportunities internal audit leaders face and shows how to audit leaders can make a contribution at a strategic level, clearly adding value and also enhancing productivity in the audit process.
This clear, practical, and interactive conference will help participants improve their awareness and skills and help them become better internal audit leader who delivers impactful and insightful internal audit work that can make a strategic difference to their organization.
At the end of this conference, the participants will be able to:
Demonstrate greater confidence in dealing with senior leaders
Appraise what it really takes to be an effective internal audit leader
Explain how to make an effective and valuable contribution at a strategic level and toward overall business success
Apply practical methods to manage key relationships with the audit committee, senior management, and peers
Add value through efficient and effective internal audit good practices
Explain key priorities for them and their departments to help maximize their contribution to their organization
Chief audit executives
Deputy heads of audit
Internal audit managers and senior internal auditors who deal with business leaders and/or lead or manage members of the internal audit team.
Effective leadership
The importance of steady management
Qualities of an effective internal audit leader
A reminder of leadership and management theory
The inspirational internal audit leader
Large versus small internal audit teams
The mission statement and definition of internal auditing
Relevant attribute and performance standards
Challenges all internal audit leaders face
Resolving common challenges
Determining risk maturity
Designing the risk-based assurance universe
Developing an effective internal audit strategy
How do you develop your universe and strategy
Coordination with other assurance providers
Advantages and disadvantages of working with other assurance providers
Determining the annual or six-monthly internal audit plan
Delivering the plan
Discussion: Good practice planning
Internal audit delivery today and building team capability for tomorrow
Securing the necessary internal audit resources
Managing internal audit resources
Dealing with the dispersed team
Ensuring an effective internal audit engagement process
Maximizing efficiency
Managing co-sourcing and contractors
In-house versus outsourced contractors
Risk management in the internal audit function
Risk identification and management for internal audit
This course gives essential and in-depth practical techniques that will enable you to excel in your workplace. In this course, you will learn multi-disciplinary best practices such as how to be a better business writer and a master communicator
Over time important business documents, such as letters, contracts, or project documentation, can reach significant volumes and take up precious and expensive storage space. Moreover manually searching for relevant data can consume an untold amount of employees’ time. this course helps organizations to save on facility costs, reduce working hours, and significantly speed up business processes by converting business documents into digital records that can be electronically archived, efficiently managed, and easily accessed.
You can learn the skills you need to help a company implement, manage, and maintain a disaster recovery plan by taking a Disaster Recovery Manager training course. You will also receive a comprehensive understanding of best practices for disaster recovery during this training course.
You can take the exam and submit an application for a "Certified Disaster Recovery Manager" credential once you have mastered all the principles required for Disaster Recovery procedures. You can prove that you have the professional skills and practical knowledge necessary to implement and manage disaster recovery processes in a business by having a disaster recovery manager certificate.
In this course, participants will be sensitized to the recent trends in public relations and develop their skills to carry out contemporary roles and practice of public relations and to identify the structure of the optimal organization and responsibilities of employees of the public relations departments, planning and follow-up work in public relations departments, develop and motivate the performance of employees, planning and organizing a ceremony of reception and bidding Visitors and VIPs, develop effective communication with customers and employees, how to arrange concerts, seminars, and banquets.
This program is concerned with the development of the skills and abilities of the Public Relations Manager. Therefore, the program offers a set of training and concepts necessary to build constructive relationships inside and outside the institution based on scientific bases in building this relationship and planning it and study the extent of the institution's place in the hearts of employees on the one hand and the surrounding community. The program is concerned with providing the man of communication skills and effective communication with others as one of the elements of building relationships and what are the means to improve the internal structure of the institution and the network of formal and informal relations.
The program also provides the trainee with the skills required to make presentations and to negotiate partnerships with relevant institutions through meetings, presentations and cooperation, and partnership agreements.
All businesses in the current environment need a competitive edge. This can be gained through innovative and exciting products and services, or effective and efficient world-class employees. Top performing organizations are passionate about their most valuable resource - their staff. To maintain their high standards a large proportion of their time and energy is spent on continuous professional development, not only of their employees but of their business. This course investigates the tried and trusted management processes, procedures, and methodology used by many blue-chip companies. They use the tools to develop high levels of performance from their staff. This in turn ensures the future and reputation of their companies through innovative development, service, and evaluation. This course offers participants practical solutions to work-related issues.
Implementing an anti-bribery management system (ABMS) based on ISO 37001 has a number of advantages, including helping the organization avoid or reduce the costs, risks, and damage of being involved in bribery, fostering trust and confidence, encouraging due diligence and morally righteous business practices, etc. You must have the knowledge and abilities necessary to establish, implement, manage, maintain, and continuously enhance an ABMS in order to reap these benefits for your firm. The ISO 37001 Lead Implementer training course is where you should be for that. The training program aims to give participants a thorough understanding of ISO 37001 requirements as well as the best methods and techniques for setting up and maintaining the management system.