Risk-Based Internal Auditing

  • Accounting & Financial Reporting

Introduction

Risk-Based Internal Audit (RBIA) Training Program designed to equip participants with the knowledge, skills, and tools to excel in the dynamic field of internal auditing. Through this course, participants will explore internal auditing from a risk-focused perspective, enhancing their skills in risk assessment, audit planning, execution, and reporting. In this course, auditors will learn how to cultivate a risk-focused mindset, enabling them to conduct audits that are proactive, strategic, and value-oriented.

Course Outline

  • Module 1
  • Module 2
  • Module 3
  • Module 4
  • Module 5
  • Course Objectives
  • Target Audience

Risk-Based Internal Audit

  • Introduction to risk-based internal audit.
  • Role of internal audit in risk management.
  • Overview of key audit frameworks (COSO, ISO 31000).
  • Understanding the risk-based audit approach.

Risk Assessment & Audit Planning

  • Conducting risk assessments for internal audits
  • Developing risk-based audit plans
  • Aligning audit objectives with organizational risks
  • Case studies and practical exercises on risk assessment.

Executing Risk-Based Audits

  • Implementing risk-based audit procedures
  • Testing internal controls in high-risk areas
  • Sampling methods for risk-based audits
  • Utilizing technology tools for auditing efficienc.

Reporting & Communication

  • Communicating audit findings effectively.
  • Reporting on key risk exposures and control weaknesses.
  • Providing actionable recommendations.
  • Leveraging data analytics for audit insights.

Monitoring & Follow-Up

  • Post-audit activities and follow-up procedures.
  • Monitoring management’s action plans post-audit.
  • Evaluating the effectiveness of the internal audit function.
  • Continuous improvement in risk-based auditing practices.

By the end of this course, participants will be able to:

  • Explore the principles and benefits of risk-based internal audit.
  • Prepare risk-based audit plans and perform risk assessments.
  • Developing auditing skills to focus on high-risk areas and critical control areas.
  • Develop practical strategies to report audit findings and communicate with stakeholders.
  • Explore best practices to improve internal audit processes.

This course is ideal for:

  • Internal & external auditors
  • Audit managers
  • Governance, Risk, & Compliance (GRC) officers.
  • Financial team & Accountants.
  • IT Auditors * Security officers.
  • Quality Assurance officers.
  • Public Sector Auditors.

Course Schedule & Fees

  • Kuala Lumpur
  • Singapore
  • Amsterdam
  • Online
  • Course Fees

This course will take place in Kuala Lumpur on the following dates:

12/05/202526/05/202509/06/202523/06/2025
07/07/202521/07/202504/08/202518/08/2025
01/09/202522/09/202506/10/202520/10/2025
10/11/202524/11/202515/12/202505/01/2026
26/01/202616/02/2026

This course will take place in Singapore on the following dates:

05/05/202526/05/202516/06/202530/06/2025
21/07/202511/08/202501/09/202522/09/2025
13/10/202503/11/202524/11/202515/12/2025
05/01/202626/01/2026

This course will take place in Amsterdam on the following dates:

19/05/202509/06/202530/06/202521/07/2025
11/08/202501/09/202522/09/202513/10/2025
03/11/202524/11/202515/12/202505/01/2026
26/01/202616/02/2026

This course will take place Online the following dates:

06/05/202503/06/202501/07/202529/07/2025
26/08/202523/09/202521/10/202518/11/2025
16/12/202513/01/202610/02/2026

Kuala LumpurSingaporeAmsterdamOnline
USD$ 3,580USD$ 5,600USD$ 5,600USD$ 1,920

Register Now
Download Brochure
Course Enquiry
Request In House Proposal
Training Evaluation Form
  • Register Now
  • Download Brochure
  • Course Enquiry
  • Request In House Proposal
  • Training Evaluation Form

    Select a Location

    Select Date

    Salutation

    First Name

    Last Name

    Job Title

    Company Name

    E-mail Address

    Phone Number

    Country

    Invoice to

    Add More Participants?

    Participant Name 1

    Job Title

    Add More Participants?

    Participant Name 2

    Job Title

    Add More Participants?

    Participant Name 3

    Job Title

    Add More Participants?

    Participant Name 4

    Job Title

    Add More Participants?

    Participant Name 5

    Job Title

    Add More Participants?

    Participant Name 6

    Job Title

    Add More Participants?

    Participant Name 7

    Job Title

    Add More Participants?

    Participant Name 8

    Job Title

    Add More Participants?

    Participant Name 9

    Job Title

    Add More Participants?

    Participant Name 1

    Job Title

    Please enter your email address below to send you the brochure.
    Training Experience:
    Trainer:
    Logistics:
    Recommendation:
    Recommendation:
    Register Now

      Select a Location

      Select Date

      Salutation

      First Name

      Last Name

      Job Title

      Company Name

      E-mail Address

      Phone Number

      Country

      Invoice to

      Add More Participants?

      Participant Name 1

      Job Title

      Add More Participants?

      Participant Name 2

      Job Title

      Add More Participants?

      Participant Name 3

      Job Title

      Add More Participants?

      Participant Name 4

      Job Title

      Add More Participants?

      Participant Name 5

      Job Title

      Add More Participants?

      Participant Name 6

      Job Title

      Add More Participants?

      Participant Name 7

      Job Title

      Add More Participants?

      Participant Name 8

      Job Title

      Add More Participants?

      Participant Name 9

      Job Title

      Add More Participants?

      Participant Name 1

      Job Title

      Download Brochure

      Please enter your email address below to send you the brochure.

      Course Enquiry

      Request In House Proposal

      Training Evaluation Form

      Training Experience:
      Trainer:
      Logistics:
      Recommendation:
      Recommendation:

      Course Info
      • Duration: One week
      • Available: Classroom/Online
      Training Locations
      • Kuala Lumpur
      • Singapore
      • Amsterdam
      • Online
      Related Courses

      PITC TRAINING aims to equips private and public workforce with quality training programs designed for real-world success. Covering Leadership, Management, Finance, HR, AI, Project Management, Customer Services, and more, we help organizations upskill their teams and stay ahead in a rapidly evolving market.

      Contact Us

      Quick Links

      Social Networks

      Linkedin Instagram

      location

      Copyright ©2025 Premier International Training Centre | All Right Reserved. 

      Registered and Accredited By