Certified Internal Auditor (CIA), Part-1

Internal auditing is becoming more and more important in the modern world as corporations and businesses are in need of transparency. Bangladesh is of no exception in this regard as well.

["Sat"] 21:00:00

23 Oct 2021 to 08 Jan 2022

Instructors of this course

About this course

Offer to Join Online Training to be a

Certified Internal Auditor (CIA), Part-1

Mr. Kamrul Hasan

MBA (IBA), FCCA, CPA & CIA

A Highly Reputed Audit Professional in Home and Abroad

Insight of the Course

Internal auditing is becoming more and more important in the modern world as corporations and businesses are in need of transparency. Bangladesh is of no exception in this regard as well. Internal audit as a career is regarded very promising in the future as organizations are hiring more and more internal auditors in their ranks. But to achieve progress in the field of internal auditing, certification is very necessary and in some cases a must. The CIA certification to be a certified internal auditor is one of the keystones in achieving that. Even though CIA certification has been around for a while, there is very few in Bangladesh due to lack of guidance and proper training to support this field.

eSchool of Life brings to you a course specifically fitted to dream to become CIA certified one day. This course will prepare you for the first hurdle of the three-part examination process of CIA, Essentials of Internal Auditing. The objective of this course is to make sure you receive adequate guidance in the first part of the exam so that you can excel at it. Mr. Kamrul Hasan, MBA, FCCA,CPA, & CIA has been very keen about Internal Audit in his more than 18 years of career. Having worked with big MNC’s both in Bangladesh and abroad he is now a senior internal audit manager at one of Canada’s biggest banks, running through their audits on a daily basis.

Learning Outcomes

Understanding the foundations of internal audit in depth
Understanding the ethical dilemmas when it comes to internal audit and how to solve them in a professional manner
How to maintain independence and objectivity whilst promoting it around the organization
Demonstrating proficiency and due professional care when conducting internal audits and how to maintain them
How to run a quality assurance and improvement program in an organization
How to govern a corporation
Understanding how risk management and control works
Understanding what the fraud risks in a company are and how to prevent them

Course Outline

3 month duration
6 Interactive online Live Classes
Different type of Assignments
Adequate Q/A Session
Required Quiz
Required Mock Test
Professional Membership & Exam Guideline

Session	Module	Details
1 Date 23 Oct 21	Foundations of Internal Auditing	Interpret The IIA's Mission of Internal Audit, Definition of Internal Auditing, and Core Principles for the Professional Practice of Internal Auditing, and the purpose, authority, and responsibility of the internal audit activity
		Explain the requirements of an internal audit charter (required components, board approval, communication of the charter, etc.)
		Interpret the difference between assurance and consulting services provided by the internal audit activity
		Demonstrate conformance with the IIA Code of Ethics
Date 30 Oct 21	Assignment & Quiz	To be Provided
2 Date 06 Nov 21	Independence and Objectivity	Interpret organizational independence of the internal audit activity (importance of independence, functional reporting, etc.)
		Identify whether the internal audit activity has any impairments to its independence
		Assess and maintain an individual internal auditor's objectivity, including determining whether an individual internal auditor has any impairments to his/her objectivity
		Analyze policies that promote objectivity
Date 13 Nov 21	Assignment & Quiz	To be Provided
3 Date 20 Nov 21	Proficiency and Due Professional Care	Recognize the knowledge, skills, and competencies required (whether developed or procured) to fulfill the responsibilities of the internal audit activity
		Demonstrate the knowledge and competencies that an internal auditor needs to possess to perform his/her individual responsibilities, including technical skills and soft skills (communication skills, critical thinking, persuasion/negotiation and collaboration skills, etc.)
		Demonstrate due professional care
		Demonstrate an individual internal auditor's competency through continuing professional development
Date 27 Nov 21	Assignment & Quiz	To be Provided
4 Date 04 Dec 21	Quality Assurance and Improvement Program	Describe the required elements of the quality assurance and improvement program (internal assessments, external assessments, etc.)
		Describe the requirement of reporting the results of the quality assurance and improvement program to the board or other governing body
		Identify appropriate disclosure of conformance vs. nonconformance with The IIA’s International Standards for the Professional Practice of Internal Auditing

Date 11 Dec 21	Assignment & Quiz	To be Provided
5 Date 18 Dec21	Governance, Risk Management, and Control	Describe the concept of organizational governance
		Recognize the impact of organizational culture on the overall control environment and individual engagement risks and controls
		Recognize and interpret the organization's ethics and compliance-related issues, alleged violations, and dispositions
		Describe corporate social responsibility
		Interpret fundamental concepts of risk and the risk management process
		Describe globally accepted risk management frameworks appropriate to the organization (COSO - ERM, ISO 31000, etc.)
		Examine the effectiveness of risk management within processes and functions
		Recognize the appropriateness of the internal audit activity’s role in the organization's risk management process
		Interpret internal control concepts and types of controls
		Apply globally accepted internal control frameworks appropriate to the organization (COSO, etc.)
		Examine the effectiveness and efficiency of internal controls
Date 25 Dec 21	Assignment & Quiz	To be Provided
6 Date 1 Jan 22	Fraud Risks	Interpret fraud risks and types of frauds and determine whether fraud risks require special consideration when conducting an engagement
		Evaluate the potential for occurrence of fraud (red flags, etc.) and how the organization detects and manages fraud risks
		Recommend controls to prevent and detect fraud and education to improve the organization's fraud awareness
		Recognize techniques and internal audit roles related to forensic auditing (interview, investigation, testing, etc.)
Date 08 Jan 22	Mock Test	To be Provided

Basic Requirements to be a Certified Internal Auditor

Academic Qualification: Bachelor Degree/Master Degree
Job Experience: 2 Years for Bachelor Degree & 1 Years for Master Degree holder
Registration & Exam fees are given bellow that have to pay directly to IIA(The Institute of Internal Auditor) through online, by check, or via funds transfer

Particulars	Member fee	Non-members fee
Registration fee	$118	$230
Exam fee:Part-1	$280	$395
Exam fee:Part-2	$230	$345
Exam fee:Part-3	$230	$345

Investment (Course Fee) & other Information

Regular Price	Mode of Payment	Discount	Total Investment
20,000	At-a-Time in Advance	25%	15,000/-
20,000	3 Person from same Company	25%	15,000/-
20,000	Installment	20%	16,000/-
	1st -8,000/-
	2nd-4,000/-
	3rd-4,000/-

Counseling : Personal Counseling will be available if required

Mode of Training : Virtual Classroom of 'eSchool of Life' and Zoom

Certificate : Will be awarded on successful completion of the course

Course Content : Access of Video/ Online course for lifetime

Date : 23^rdOctober 2021 To 8^th January, 2022

Time : BST 9:00 PM - 11:00 PM

Duration : 2 hours (Per Day)

Registration Help : +88 01615 230 200, 01711 158 091

Payment Details

Name : Glocal Learning Management Ltd.

Bank Name : Mutual Trust Bank Ltd.

Account Number : 0460210011053

Branch : MTB Centre Corporate Branch

26 Gulshan Avenue, Plot 5, Block SE (D),

Gulshan 1, Dhaka 1212, Bangladesh

bKash Number :+88 01615 230 200(Personal)

Who should not miss the Course?

Entry to Mid-Level Professionals of Internal Audit
Executive/ Sr. Executive/ Manager of Accounts &Finance Department
Interested Candidates for CIA Part 1.
Anyone interested in Auditing Career

Short-Profile of Course Instructor

Mr. Kamrul Hasan, MBA (IBA), FCCA,CPA, & CIA

Reputed Trainer of Internal Audit

Academic Background:

Earned his MBA from IBA, University of Dhaka and hold multiple global professional memberships such as FCCA, CPA, and CIA and has recently completed ISACA’s cyber security audit certification as well.

Present Profession:

Currently based in Toronto and employed as a senior manager in Internal Audit Department of a biggest Canadian Bank.

Professional Experience:

An assurance expert and a certified internal auditor with diverse corporate experience both in Bangladesh and abroad.

Has been involved in different companies in his 18+ years long career and always has keen interest to learn and grow as an internal auditor to reach the pinnacle of success.

Led the audit and control initiatives in renowned multinationals like Nokia and British American Tobacco. His services were even availed by some local companies such as Gemcon Group and Eastern Bank.

Not to mention that he has been in over 17 countries across 3 different continents and his hobbies include fishing, biking and swimming.

Contact Information

eSchool of Life

Glocal Learning Management Limited

House # 7, Road # 33, Gulshan-1, Dhaka-1212

E-Mail: info@e-schooloflife.com

LMS based website: www.e-schooloflife.com

Cell Number: +88 01615 230 200, 01711 158 091

What you’ll learn

check Understanding the foundations of internal audit in depth
check Understanding the ethical dilemmas when it comes to internal audit and how to solve them in a professional manner
check How to maintain independence and objectivity whilst promoting it around the organization
check Demonstrating proficiency and due professional care when conducting internal audits and how to maintain them
check How to run a quality assurance and improvement program in an organization
check How to govern a corporation
check Understanding how risk management and control works
check Understanding what the fraud risks in a company are and how to prevent them
☰ 0 Weeks
play_circle_outline 0 lectures
pages 0 assignments
help 0 Quizzes including 0 questions

Syllabus- What you will learn from this course

Contents are coming soon

Discussions

No discussions found related to this course