Focus & Features

This program will provide a framework to assist participants to develop their capability particularly in the area of leadership. The program is designed with the following objectives:

  • To develop an understanding of the roles and responsibilities of an Auditor In Charge (AIC)
  • To introduce and understand the critical skills and capabilities necessary to be an effective AIC
  • To provide a framework on how to further develop leadership skills to advance from auditor to Auditor in charge or Supervisor


What You Will Learn


Auditor In Charge Roles and Responsibilities

  • Relevant Standards and Guidance
  • Key Roles of An AIC
  • Effective Skills and Qualities

Engagement Planning

  • Considerations in the Annual Audit Plan
  • General Types of Engagements
  • Other Types of Engagements
  • AIC Role in Engagement Planning
  • Objectives
  • Scope
  • Timing
  • Staffing Considerations
  • Work Program
  • Auditor's Responsibility on Fraud

Engagement Execution

  • AIC Role
  • Time Management
  • Evaluating the Issues
  • Selling Your Findings
  • Exit Meeting

Engagement Reporting

  • AIC Role
  • Consideration of Relevant Standards
  • Audit Report
  • Moving Management Towards Change

Engagement Conclusion

  • AIC Role
  • Wrapping up the Audit
  • Client Survey
  • Team Performance Feedback
  • Lessons Learned
  • Tracking and Closure of Issues

Who Should Attend



This seminar is ideal for auditors who are starting to be given responsibilities to lead audit engagements or experienced AICs/supervisors who want to increase their effectiveness in managing audit engagements and all auditors who want to learn how audit engagements should be managed.



Privacy Notice: We collect your personal information to register you in our training/ membership events and photos/videos will be taken for evidentiary purposes in relation to IIAP events. We will use this information to provide services regarding your attendance and if you agree, to send you marketing information. By giving us your personal information you consent to our use of it for the purposes described in this Privacy Notice.


Speakers

Norman Gabriel

Country Controller at Accenture, Inc.

More about our speakers

Location

Virtual set-up/via Zoom

See route

Contact us

For additional event or venue information, please send an email to training@iia-p.org

Sponsors and Partners