Internal Audit Masterclass | Prepare for Interviews & Master Audit Techniques
Internal Audit Masterclass

Become An Internal Audit Expert

No Prior Audit Experience Required
Real World Case-Studies
Flexible Timing

View Time | Validity

1.5 Time | 6 Months

Duration

8 Hours

Certified Course

Completion Certificate

Experienced Instructor

CA Anmol Bedi
Register Now @ ₹1999 ₹9999

Empower Your Career With Internal Audit Masterclass

Financial Literacy Boost

Mastering internal audit enhances financial literacy for informed decision-making.

Ethics and Compliance Focus

Internal audit instills ethics, preparing students for regulatory complexities.

Risk Management Proficiency

Finance students gain skills to identify and mitigate risks, enhancing marketability.

Strategic Decision Support

Internal audit knowledge empowers strategic thinking and process evaluation.

Career Advancement Gateway

Internal audit learning broadens career options for finance students.

Adapting to Change

Internal audit training fosters adaptability in dynamic business environments.

Register Now @ ₹1999 ₹9999

Meet Your Trainer

shivam-sir

Hello there, I am CA Anmol Bedi.

 Ex-EY India | 8+ Years of Experience 

I am a Qualified Chartered Accountant with over 8 years of extensive experience in a Big Four consulting firm. My professional journey has been marked by involvement in assurance engagements for a diverse portfolio of a host of companies across various sectors, including Capital Goods, Food and Beverages, Services, IT, and Manufacturing.

Throughout my career, I have developed a deep understanding of the intricacies of financial audits and assurance services, ensuring compliance and delivering value-added insights to clients. My exposure to a broad spectrum of industries has equipped me with a versatile skill set, enabling me to tackle complex financial challenges with precision and expertise.

Moreover, I am deeply committed to giving back to the profession of chartered accountancy, which has been instrumental in shaping my career. By sharing my knowledge and experience, I aim to contribute to the growth and development of future Chartered Accountants, ensuring they are well-equipped to navigate the dynamic landscape of the finance industry.

Career Opportunities You Can Grab

Internal Controls Analyst

IT Auditor

Forensic Accountant

Chief Risk Officer

Internal Audit Director

Corporate Investigator

Risk Analyst

Operational Risk Manager

Register Now @ ₹1999 ₹9999

Masterclass Curriculum

Download Curriculum

Lecture 1

Internal Audit Basics

Establish a solid foundation in internal audit principles and frameworks, exploring the core concepts shaping effective organizational governance and risk management.

Lecture 2 

How to conduct Internal Audit

Learn the practical steps of conducting internal audits, from planning and risk assessment to execution and reporting, with real-world case studies highlighting best practices and challenges.

Lecture 3

Procurement to Payment

Delve into the intricacies of auditing the procurement-to-payment cycle, focusing on evaluating controls, vendor management, and payment systems for compliance and risk mitigation.

Lecture 4

Inventory Management

Explore the essentials of auditing inventory management, covering control assessment, recording accuracy, and strategies for optimizing auditing processes.

Lecture 5

HR and Payroll Audit

Gain expertise in auditing HR and payroll functions, focusing on compliance, accuracy, and confidentiality, with practical insights and case studies on payroll integrity.

Lecture 6

Production Audit

Examine the nuances of auditing production processes, including workflow evaluation, quality assurance, and compliance with industry standards, to enhance audit outcomes.

Lecture 7

Finance & Accounts

Explore advanced internal audit techniques tailored for finance and accounts, covering financial statement audits, accounting policy analysis, and risk assessment in financial reporting.

Lecture 8

Sales & Marketing

Understand the challenges of auditing sales and marketing activities, learning to assess processes, promotional activities, and revenue recognition for revenue integrity and compliance.

Lecture 9

Statutory Compliance Audit

Navigate statutory compliance auditing complexities, gaining insights into legal requirements, regulatory frameworks, and effective strategies for ensuring compliance.

Immerse in Real-Life Audit Challenges

Applied Learning

Apply theory to real scenarios, bridging learning and practice.

Holistic Skill Development

In risk assessment, process evaluation, and report generation, engage in diverse tasks for comprehensive skill growth.

Problem-solving Focus

Tackle H2R and Inventory tasks, honing adept problem-solving skills in internal audit.

Strategic Audit Reporting

The audit Report task sharpens strategic communication for effective reporting.

Assessment and Reinforcement

MCQ Test assesses and reinforces key internal audit concepts for a well-rounded understanding.

Guidance and Industry Insight

Benefit from guidance, Technical Guide, Mock Interview, and Industry Expert insights, preparing for success in internal audit.

Register Now @ ₹1999 ₹9999

Who is this Masterclass for?

workshop-for-img

CA

For CA Finalists, CA Inter Articles, and Qualified CAs with <2 years' experience.

B.Com / BBA

Essential skills for roles like Finance Analyst or Risk Analyst in auditing and compliance.

Audit Pros

Strengthen your audit capabilities for career progression.

Register Now @ ₹1999 ₹9999
certificate

Level up your career with CA Monk’s
Industry- Recognized Certification.

View Certificate

Let's Recap

recap-gir-img

Internal Audit Masterclass

  • In-depth internal audit training with case studies.
  • Enhances financial literacy and compliance skills.
  • Opens opportunities in various auditing roles.
  • Practical lessons covering key audit topics.
  • Hands-on challenges for skill application.
  • Ideal for CA students, B.Com/BBA graduates, and auditors.
  • Industry-recognized certificate upon completion.
Register Now @ ₹1999 ₹9999

FAQ

Still have any questions?

If you have any doubts or queries, feel free to reach out to us by shooting us an email at support@camonk.com or by calling us at +91-9022720882.

Contact Us
  • No specific prerequisites are required. The masterclass is designed for students with a basic understanding of finance and accounting.

  • Yes, the masterclass is self-paced, allowing you to progress through the content at your convenience.

  • Yes, a certificate of completion will be awarded to students who successfully finish the masterclass.

  • Reading materials will be accessible through the online platform, allowing you to conveniently access and download resources as needed.

Launch your GraphyLaunch your Graphy
100K+ creators trust Graphy to teach online
CA Monk 2024 Privacy policy Terms of use Contact us Refund policy