Developing,
Improving & Monitoring
the Internal Audit Function

Internal Audit Function Course capabilities are essential for organisations striving to strengthen governance, reduce risk exposure, and enhance financial performance. This Developing, Improving & Monitoring the Internal Audit Function training course provides a comprehensive framework for establishing and maintaining an internal audit function that operates with integrity, efficiency, and strategic alignment. Participants explore how an integrated internal audit system supports financial reliability, safeguards organisational assets, and ensures compliance with regulatory standards.

This Internal Audit Function Training Course emphasises the value of building a structured, well-governed audit environment that generates reliable assurance and supports continuous improvement. Delegates learn how to evaluate internal controls, examine governance processes, and identify weaknesses that may expose the organisation to fraud, inefficiency, or operational disruption. The course also highlights the importance of risk-focused auditing, effective audit planning, and accurate audit documentation to support robust internal oversight.

Through a blend of discussion, analysis, and practical case studies, participants gain a deeper understanding of how internal audit functions contribute to enhanced performance and organisational stability. By the end of the course, professionals will be better equipped to evaluate audit processes, manage audit assignments with confidence, and support the organisation in achieving best-practice governance and long-term success.

This Developing, Improving & Monitoring the Internal Audit Function training course aims to strengthen participants’ knowledge of modern auditing practices, internal control systems, and effective monitoring techniques. The course equips professionals with the skills needed to develop, assess, and elevate their internal audit function to support stronger governance and performance.

By the end of this Internal Audit Function Training Course, participants will be able to:

• Understand the role and responsibilities of an internal audit department
• Perform different types of audits to monitor policies, controls, and performance
• Evaluate internal control effectiveness and security practices
• Assess audit risk and plan, control, and document audit assignments
• Conduct effective audit exit conferences and oversee post-audit reviews

This Developing, Improving & Monitoring the Internal Audit Function training course is ideal for professionals involved in governance, accounting, financial reporting, and operational oversight. It offers valuable insights for individuals who interact with audit teams or contribute to the audit process as part of their organisational role.

This Internal Audit Function Course will benefit:

• Accounting and financial professionals working with internal audit departments
• Senior managers communicating with audit committees or boards
• Professionals supporting governance, compliance, and internal review processes
• Non-financial staff coordinating activities with the internal audit team
• Individuals who prepare, review, or rely on internal audit findings

This Developing, Improving & Monitoring the Internal Audit Function training course uses an engaging mix of proven learning techniques designed to support knowledge retention and practical application. Participants are encouraged to think critically and analyse audit scenarios using real-world examples.

This Internal Audit Function Training Course will include:

• Direct instructor input supported by practical illustrations
• Group discussions and interactive activities
• Case studies examining internal audit challenges and solutions
• Exercises that reinforce audit methodology and documentation skills
• Video presentations to highlight professional scenarios

This approach ensures participants gain a solid understanding of how to develop, improve, and monitor an effective internal audit function.

• AZTech Certificate of Completion for delegates who attend and complete the training course