Introduction of IA Governance

This course provides participants with a comprehensive introduction to Internal Audit (IA) governance, equipping them with the foundational knowledge required to understand how internal audit functions operate within an organization. Participants will explore the roles, responsibilities, and mandate of Internal Audit, with a clear focus on how governance structures guide audit activities, reporting expectations, and stakeholder engagement. The course also highlights how IA governance aligns with organizational strategy, risk management, and accountability.

 

Throughout the program, participants will examine essential IA governance documents such as internal audit charters, procedure manuals, and the code of conduct. They will gain practical insights into the relationship between Internal Audit, the Audit Committee, and the Board—including reporting expectations, meeting cadence, and best practices for preparing effective audit documentation. By the end of the course, participants will understand how strong IA governance enhances transparency, strengthens internal controls, and ensures value-driven audit outcomes.

 

Training Course Methodology

 

This training course is delivered through a highly dynamic and interactive style using contemporary approaches to learning, including experiential group activities, individual exercises, group discussions and case studies. In addition, there would be use of instructional modalities to accommodate a variety of executive learning styles and to improve learning and retention for application to real corporate situations.

• Identify and enhance IA governance documents to support clear reporting to the Audit Committee and Board.
• Describe the roles and responsibilities of the Internal Audit function within an organizational governance framework.
• Explain the purpose and components of key IA governance documents, including the charter, procedure manual, and code of conduct.
• Understand the composition and oversight role of the Audit Committee in relation to Internal Audit.
• Apply best practices for preparing IA dossiers, reports, and follow-up mechanisms for the Audit Committee, Board, and management.