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Certified Course
Experienced Instructor
Mastering internal audit enhances financial literacy for informed decision-making.
Internal audit instills ethics, preparing students for regulatory complexities.
Finance students gain skills to identify and mitigate risks, enhancing marketability.
Internal audit knowledge empowers strategic thinking and process evaluation.
Internal audit learning broadens career options for finance students.
Internal audit training fosters adaptability in dynamic business environments.
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.
Establish a solid foundation in internal audit principles and frameworks, exploring the core concepts shaping effective organizational governance and risk management.
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.
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.
Explore the essentials of auditing inventory management, covering control assessment, recording accuracy, and strategies for optimizing auditing processes.
Gain expertise in auditing HR and payroll functions, focusing on compliance, accuracy, and confidentiality, with practical insights and case studies on payroll integrity.
Examine the nuances of auditing production processes, including workflow evaluation, quality assurance, and compliance with industry standards, to enhance audit outcomes.
Explore advanced internal audit techniques tailored for finance and accounts, covering financial statement audits, accounting policy analysis, and risk assessment in financial reporting.
Understand the challenges of auditing sales and marketing activities, learning to assess processes, promotional activities, and revenue recognition for revenue integrity and compliance.
Navigate statutory compliance auditing complexities, gaining insights into legal requirements, regulatory frameworks, and effective strategies for ensuring compliance.
Apply theory to real scenarios, bridging learning and practice.
In risk assessment, process evaluation, and report generation, engage in diverse tasks for comprehensive skill growth.
Tackle H2R and Inventory tasks, honing adept problem-solving skills in internal audit.
The audit Report task sharpens strategic communication for effective reporting.
MCQ Test assesses and reinforces key internal audit concepts for a well-rounded understanding.
Benefit from guidance, Technical Guide, Mock Interview, and Industry Expert insights, preparing for success in internal audit.
For CA Finalists, CA Inter Articles, and Qualified CAs with <2 years' experience.
Essential skills for roles like Finance Analyst or Risk Analyst in auditing and compliance.
Strengthen your audit capabilities for career progression.
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 UsNo 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.