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

13 Hours

Certified Course

Completion Certificate

Experienced Instructor

CA Anmol Bedi

Empower Your Career With Internal Audit Masterclass

Internal Audit Fundamentals

Understand what internal audit is, statutory requirements, and key global standards.

Audit Process Flow

Master the full audit cycle—from planning and scoping to fieldwork, testing, and reporting.

Procure to Pay

Learn to audit procurement processes, vendor payments, and related risks and controls.

HR & Payroll

Audit employee records, payroll processing, overtime policies, and compliance risks.

Finance & Accounts

Test financial controls, reconciliations, ledger accuracy, and reporting reliability.

Statutory Compliance & IT

Ensure regulatory adherence, IT general controls, and data security frameworks are intact.

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Meet Your Trainer

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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

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Masterclass Curriculum

Download Curriculum

Lecture 1

Introduction to Internal Audit

Lecture 2

Conducting an Internal Audit

Lecture 3

Procure to Pay (P2P) Audit

Lecture 4

Order to Cash (O2C) Audit

Lecture 5

Inventory & Consumption Audit

Lecture 6

HR & Payroll Audit

Lecture 7

Finance & Accounts Audit

Lecture 8

Statutory Compliances Audit

Lecture 9

IT Audits & Emerging Trends

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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.

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Who is this Masterclass for?

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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.

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certificate

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

View Certificate

Let's Recap

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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.