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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.
Kickstart your journey by understanding the fundamentals of internal auditing and key frameworks like SOX (Sarbanes-Oxley).
Learn the step-by-step process of performing an internal audit and drafting effective audit reports.
Master the P2P cycle, including process flows, risk control matrices (RCM), and identifying red flags.
Understand the O2C process and learn to spot inefficiencies and risks in sales and distribution.
Dive deep into inventory management, consumption processes, and identifying discrepancies.
Learn to audit HR and payroll functions, including identifying fake employees and payroll fraud.
Gain expertise in auditing financial and accounting processes, ensuring accuracy and compliance.
Understand the critical statutory compliances and how to ensure organizations meet legal requirements.
Explore the essentials of IT audits and stay updated on emerging trends in technology and audit processes.
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.