Date of Training

Aug 10 & 11 - Dubai
     

Next Date

Oct 12 & 13 - Dubai
     

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Pricing Structure

Platinum Package send 4 delegates
784 USD per person


Gold Package send 2 delegates
882 USD per person


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Internal Audit and Control

The course will assist participants to:

  1. Acquire basic knowledge in relation to the theory and practice in the areas of Risks, Controls and Internal Auditing.
  2. Be able to sit Certified Internal Auditor (CIA) exams organized by the Institute of Internal Auditors (The IIA-Inc.) multiple times per year with success, or apply for the Certified Internal Controls Auditor (CICA), or Certified Internal Controls Specialist (CICS) qualifications (The Institute for Internal Controls)
  3. Enhance their knowledge in specialised Risks and Controls sessions, as well as Internal Auditing practices for a range of business processes in all industries based on a best practice methodology.
    The training syllabus provides both theoretical and practical knowledge to the participants for the implementation of the above practices

 Take Aways

  1. Understanding through theoretical and practical review of the study material the application of Risks, Controls and Internal Auditing best practices in all industries.

  2. Improving Risks and Controls identification, evaluation and reporting skills.

  3. Improving Internal Auditing skills for the main transaction cycles.

Who Should Attend

  • Internal Audit professionals

  • Internal Audit Managers

  • Risk and control experts

  • Business consultants

  • Directors, new or experienced Internal Auditors

  • Internal Audit consultants

  • Risk managers who wish to enhance their knowledge in the areas of Governance, Risks, Controls and Internal Auditing and / or wish to apply for the Certified Internal Auditor (CIA), Certified Internal Controls Auditor (CICA) or Certified Internal Controls Specialist (CICS) professional qualifications.

 Course Director

Masood Pervaiz

ACA, CIA, CISA

Masood has over 15 years of experience in serving at various roles in Internal Audit. He is one of the approve lead internal auditor for US Aid projects where his job is to conduct Financial Audit and recommend preventions and controls to avoid potential fraud and financial lapses.

He has served world leading (among top ten globally) Audit Firm Crow Horwath for 4 years where he specialized in audit function. He is international speaker and has conducted many training on Financial Audit, Fraud and Risk Awareness. His most recent training was on Fraud and Risks in Dubai with overwhelming feedback of training participants.
Masood is a Certified Internal Auditor (CIA) from the Institute of Internal Auditors USA. He is also a qualified Chartered Accountant from Institute of Chartered Accountants of Pakistan. He further strengthened his audit expertise by qualifying the exams of Certified Information System Auditor.

Masood is Managing Director of Centre Consulting and CEO SBM Group that includes a Business School, Chartered Accountancy firm and a Consulting Firm. He is ex-President of The Institute of Internal Auditors (USA) – Pakistan Chapter.

Education

  • Chartered Accountant (CA) Pakistan 2004
  • Certified Internal Auditor (CIA) USA 2006
  • Certified Information System Auditor (CISA) USA 2009

Membership & Credentials

  • Associate member of ACFE, USA
  • Associate member of IIA, USA
  • Associate member of ICAP, PAK
  • Associate member of GARP, USA

 

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