Certificate in Internal Audit Leadership

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نبذة عن الدورة التدريبية

The Certificate in Internal Audit Leadership program has been tailored to address the challenges faced by Internal Audit Leadership in assisting their organizations to achieve their strategic objectives. The challenges faced because of COVID-19 have shed further light on the phenomenal role Internal Audit plays in organizations’ overall governance framework and this course is focused on assisting Internal Audit Leadership in navigating these many encounters.

المخرجات الرئيسية

Apply leadership styles in the evolving world of Audit Profession.
Learn the recent trends in internal audit.
Identify opportunities to play a more strategic role.
Review key internal audit practices that adds value to the organization.
Practice the skills required to effectively manage performance of the function.

LEORON - Professional Development Institute
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Built upon the strong experience in the manufacturing sector, which the founders developed in Sweden during the 90’s global expansion, LEORON evolved into a comprehensive training institute, offering training and development solutions in all strategic corporate functions, including corporate finance, HR, SCM, operations, and engineering. With strategic distribution of our offices in leading locations, such as Dubai, Riyadh, Jonkoping, Skopje, Accra, and Almaty, our team of experts delivers approximately 500 courses annually, and roughly 10000 professionals are equipped with appropriate education and the latest insights in a wide assortment of industries across the EMEA region.

محتوى الدورة التدريبية

Day 1
1. Recent trends in IA
The evolving nature of the Internal Audit Profession Internal Audit & Artificial Intelligence Maximizing data analytics to add value Auditing Governance, Strategy & Culture - The cornerstone of value add Internal Audit Positioning in the GRC Landscape Personal Traits of a Successful Internal Auditor The consultancy landscape The role of Internal Audit in Fraud Detection & Investigation Internal Audit Key Performance Indicators Using Internal Audit Software to Manage the Internal Audit Function Engaging the Board Audit Committee through effective reporting
2. The International Professional Practices Framework (IPPF)
Code of Ethics Attribute Standards Performance Standards Assurance & Consulting Services Implementation Standards Practice Advisories
Day 2
3. The Quality Assurance & Improvement Program (QAIP)
QAIP Scope Evaluation of Conformance Appraisal of Audit Function Effectiveness & Efficiency Continuous Improvement & Value Add Board of Directors Involvement
4. Leading the Internal Audit Team
Leadership Skills Handling difficult auditees Managing strategic conflicts with Key Stakeholders Recruiting the right auditors Internal Auditors & the need for Strong Presentation Skills Winning the closing meeting!!
Day 3
5. The Internal Audit Methodology
Key concepts and elements of internal audit High-level risk management concepts Key objectives of internal control Components of the COSO Framework Role of Internal Audit in Corporate Governance
6. Risk Assessment & Internal Audit Planning
Objectives of the risk assessment process Different types of risk assessment methodologies The objective of internal audit planning Resource allocation
Day 4
7. Business Process Understanding & Development of Audit Program
Understanding the Process Conducting Process Interviews Identification of process risks and controls Developing the Risk & Control Matrix (RACM) The Audit program and its purpose Testing control design versus operating effectiveness
8. Executing the Audit Program
Perform testing for the assigned process Sample selection Why is detailed testing and analysis necessary Describe the elements of an effective work paper Identify when data analysis should be used Execute an audit program, including the development and documentation of issue sheets Effectively communicate findings to Audit Management
Day 5
9. Developing the Audit Report and Conducting the Closing Meeting
Prepare an Internal Audit finding Update the internal audit issue tracking Understand how feedback is obtained Conduct the Closing Meeting Perform audit file closure procedures The art of report writing Delivering the right message Writing the audit committee report
10. Certificate assessment

على من يجب الحضور؟

This highly practical and interactive course has been specifically designed for
Audit leaders
Audit supervisors
Audit managers
Senior auditors
Chief audit executives


What language will the course be taught in and what level of English do I need to take part in an LEORON training program?
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
Are LEORON Public courses certified by an official body/organization?
LEORON Institute partners with 20+ international bodies and associations.We also award continuing professional development credits (CPE/PDUs) for:1. NASBA (National Association of State Boards of Accountancy) 2. Project Management Institute PDUs 3. CISI credits 4. GARP credits 5. HRCI recertification credits 6. SHRM recertification credits
What is the deadline for registering to a public course?
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +1071 4 1075 5711 or [email protected]
What does the course fee cover?
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Does LEORON give discounts?
Yes, we can provide discounts for group bookings. If you would like to discuss a discount on a corporate level, we will be happy to talk to you.


  • عرض:
    IAMM Internal Audit Maturity Model
    In recognition of their dedication and contribution supporting IKEA Saudi Arabia in arranging training programs during 2017 & 2018, looking forward for more development and exciting effort this year. On behalf of IKEA Saudi Arabia, THANK YOU!
    Dalal Kutbi
    Country Learning & Development Manager at IKEA Saudi Arabia
  • عرض:
    Certified Professional in Quality and Patient Safety
    Dating back to 2014, Mobily’s “LEORON” experience has grown from a single collaboration to a long-term partnership. We consider ‘’LEORON” Institute as a strategic partner, whose contribution has been nothing but premium in equipping our staff with field-based knowledge and information. Past three years have resulted with an expanded collaboration with superior customer service and support. Best Regards,
    Turki S. Alsahaan
    Dir L&D, Talent Management at Mobily, Etihad Etisalat Company
  • عرض:
    Certified Professional in Quality and Patient Safety
    Since the partnership was signed between BAE Systems Saudi Development & Training and LEORON in 2017, we have been working together to offer the Saudi market a complete portfolio of training solutions benefiting from the wide and extensive experience of both parties. Recognizing the great success of this partnership, we are looking for further collaborations in the future that will position both companies as one of the leading training providers in Saudi Arabia. We thank the LEORON team for their full cooperation and continuing support, and look forward to further success together in the years to come.
    Emad Alrajih
    VP, Business Winning at BAE Systems Saudi Development & Training
  • عرض:
    Certified Professional in Quality and Patient Safety
    We have been working with LEORON for the past two years and will be working with them again this upcoming year. The programs they delivered were fruitful and exciting and our organization has received positive feedback from the participants. What our organization aims to do is to provide at no cost training for all the private sector employees so that they may benefit from our offered programs in Innovation and Professional development. Leoron has helped us achieve this goal. We look forward to continuing this service and wish them the best of luck. Regards,
    Nasser M. Al-Subaie
    Sr. Program Officer, Enterprise Learning & Human Development at Kuwait Foundation for the Advancemen