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Roaya

Internal Audit Programme Training Kit

  • 5 days
  • 10 sessions
  • 120 min / session
  • 20 hours in total
  • Intermediate level
  • Arabic

Description

This kit provides comprehensive training content that helps trainers address internal audit concepts in a professional manner combining theoretical and practical aspects, clarifying its role in enhancing institutional governance, improving performance efficiency, control, and compliance.

It also covers internal audit standards and their importance in developing control practices and supporting administrative and strategic decisions.

It includes specialised topics on internal control and risk management, alongside internal audit procedures and methods for preparing professional reports, with a focus on internal audit quality and developing audit performance.

Objectives

  • Clarify the basic concepts of internal audit and its role in enhancing governance, transparency, and institutional compliance.
  • Identify internal audit standards and the most important professional practices associated with their application within organisations.
  • Analyse the relationship between internal control and risk management and their impact on protecting assets and improving institutional performance.
  • Apply the most important internal audit procedures and prepare professional reports according to an organised methodology.
  • Evaluate internal audit quality and identify opportunities to develop audit performance and improve the effectiveness of institutional operations.

Who it's for

Internal auditors, finance specialists, and compliance and control managers in organisations.

Training sessions

  • Training Activity and Programme Opening
  • Concept of Internal Audit
  • Correcting Audit Concepts
  • Objectives of Internal Audit
  • Types of Internal Audit
  • Training activity

Version 1 — updated 16 October 2026

We keep the content up to date; every download gets the latest version.

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Frequently asked questions

Internal auditors, finance specialists, and compliance and control managers in organisations.

Files coming soon