About the Workshop

A recent, high profile financial fraud has once again highlighted the need to address critical management controls which drives profitability and reputation of a financial institution.  Internal audit plays a key role in providing assurance to the board and shareholders via the audit committee that governance, risk and control are adequate and effective within their organisation. To do this effectively and efficiently, Internal Audit needs to adopt a best practice and proven risk based approach to their work.

In this intensive 2-day training course you will learn how to use a risk based approach to redefine and refocus your audit activities. You will cover in detail the emergence of risk management, its link with corporate governance, and how to effectively measure your audit risk processes. You will be provided with a road map on the current trends in Risk Management, Governance, Compliance, and Audit affecting today’s financial institutions.

The workshop will review the fundamentals for each of these segments including the concepts, implications, and methodologies. We will begin with the review of the basics, assess the risks under the current environments, and finally, examine the frameworks organisations can leverage to successfully manage the challenges.

By attending this training course, you will equipped with tools, knowledge and practical know-how you need to fully respond to the new requirements and work within the new audit framework.

Key takeaways from attending this training course include the following deliverables:

•	Effective setup and function of corporate governance in financial institutions
•	Identify, appraise and assess various management controls
•	How to apply fundamental control concepts across business processes and systems
•	Understand and apply audit value across the financial institution
•	Enhance audit efficiency with risk self control assessment, continuous auditing techniques, and industry audit standards

Register before 11 June and save over US$450. Seats are limited to just 25 participants to ensure a high quality learning experience.