| Start Date | Duration | Batch Type | Time | Mode | Price | Register |
|---|---|---|---|---|---|---|
| 13-Sep-2026 | 5 DAYS | Corporate Batch | 09:00 AM - 05:00 PM | Online | $4,000 USD | |
| 25-Oct-2026 | 5 DAYS | Corporate Batch | 09:00 AM - 05:00 PM |
Classroom Poland (Warsaw / Krakow) |
$5,000 USD | |
| 22-Nov-2026 | 5 DAYS | Corporate Batch | 09:00 AM - 05:00 PM | Online | $4,000 USD |
Select your preferred location and schedule — customised training tailored to your goals.
Edoxi's Internal Audit and Controls programme is a comprehensive course designed to equip finance, audit, and governance professionals with the knowledge and practical skills required to plan, execute, and report on internal audit engagements and evaluate organisational internal control systems. The course addresses the full spectrum of internal audit practice, from foundational concepts and risk-based planning to fieldwork execution, control assessment, and audit reporting.
Participants will gain a thorough understanding of internationally recognised internal audit standards, the COSO and COBIT control frameworks, risk assessment methodologies, and data-driven audit techniques. The programme also covers fraud awareness, IT audit fundamentals, corporate governance, and audit committee communication, ensuring learners are equipped to deliver high-quality audit engagements across diverse organisational environments. Practical case studies and exercises reinforce theoretical knowledge with applied learning.
Delivered by experienced audit and governance professionals, the course prepares participants for senior internal audit roles and professional certifications, including the CIA. Upon completion, learners receive an Edoxi Certificate of Completion and are ready to lead audit functions and strengthen internal control environments within their organisations.
Enrol now to build your internal audit expertise and achieve your professional goals.
Learn from seasoned internal audit and governance professionals with extensive industry experience, providing expert instruction, practical insights, and mentorship aligned with current audit standards and best practices.
Master risk-based audit planning and execution techniques that enable participants to prioritise engagements, focus on high-risk areas, and deliver audits that add genuine value to organisational governance.
Gain comprehensive knowledge of COSO, COBIT, and other leading internal control frameworks to assess, design, and improve control environments across financial, operational, and technology-related business processes.
Apply internal audit concepts to realistic organisational scenarios through hands-on case studies, audit simulation exercises, and report writing workshops that build applied professional competency and confidence.
Receive structured preparation for the Certified Internal Auditor examination, including guidance on CIA exam domains, practice questions, and strategies to support successful certification and career advancement.
Access Internal Audit and Controls training via online, classroom, or corporate delivery formats designed to accommodate diverse professional schedules, organisational requirements, and individual learning preferences conveniently.
Practising internal auditors seeking to formalise their knowledge, strengthen their technical audit competencies, and advance into senior or chief audit executive roles within their organisations.
Finance managers, accountants, and financial controllers who wish to develop internal audit and controls knowledge to complement their financial expertise and broaden their professional career opportunities.
Risk management and compliance professionals who need a comprehensive understanding of internal audit frameworks and control assessment techniques to strengthen organisational governance and regulatory compliance programmes.
External auditors looking to transition into internal audit roles or deepen their understanding of internal control evaluation, risk-based audit planning, and organisational governance assurance methodologies.
Governance, assurance, and corporate secretarial professionals who require internal audit knowledge to support board-level oversight, audit committee reporting, and enterprise risk management responsibilities effectively.
Operational managers and team leaders responsible for control environments who want to understand internal audit processes, improve control awareness, and engage constructively with internal audit functions.
By completing Edoxi's Internal Audit and Controls, you will build the skills to advance your career.
Here's a four-step guide to becoming a certified professional.
Join Edoxi's Internal Audit and Controls Course
Edoxi is the top choice for Internal Audit and Controls. Here's why:
Edoxi's trainers are seasoned internal audit and governance professionals with deep industry expertise, delivering practical instruction, mentorship, and career guidance aligned with current IIA standards and best practices globally.
The programme addresses the full spectrum of internal audit and controls disciplines, from risk-based planning and control framework evaluation to fraud detection, IT audit, and professional CIA certification examination preparation.
Training incorporates realistic audit case studies, engagement simulation exercises, and report writing workshops that develop the applied competencies required to deliver high-quality internal audit engagements in professional organisational environments.
Edoxi provides structured preparation for the Certified Internal Auditor examination, including domain-by-domain guidance, practice questions, and examination strategies to support participants in achieving this globally recognised professional credential.
Participants can choose from online, classroom, or corporate training delivery formats, enabling individuals and organisations to access high-quality Internal Audit and Controls training in the most convenient and suitable way.
Edoxi customises the Internal Audit and Controls programme for organisational teams, aligning course content with specific industry sectors, audit maturity levels, and strategic governance and risk management development objectives for maximum impact.
The Internal Audit and Controls course is a comprehensive training programme that equips finance, audit, and governance professionals with the knowledge and skills to plan, execute, and report on internal audit engagements and evaluate organisational internal control systems. The course covers IIA standards, risk-based audit planning, COSO and COBIT control frameworks, audit fieldwork, reporting, fraud detection, IT audit fundamentals, and CIA examination preparation.
This course is designed for internal auditors, finance and accounting professionals, risk and compliance officers, external auditors transitioning to internal audit roles, governance and assurance professionals, and operational managers responsible for control environments. It is suitable for professionals at all career stages who wish to formalise their internal audit knowledge, strengthen their technical competencies, and advance into senior audit and governance roles.
There are no mandatory formal prerequisites for the Internal Audit and Controls course. However, participants with a background in finance, accounting, risk management, or general business operations will find the content most accessible and relevant. A basic understanding of organisational governance structures and financial processes is beneficial, though the programme is structured to accommodate professionals from diverse backgrounds entering or advancing within the internal audit profession.
Yes. The Internal Audit and Controls programme includes structured preparation for the Certified Internal Auditor examination administered by the Institute of Internal Auditors. The course covers the core knowledge domains assessed in the CIA examination, including internal audit fundamentals, risk-based audit practice, business acumen, and information security. Participants receive domain-specific guidance, practice questions, and examination strategies to support their progression towards this globally recognised professional credential.
Edoxi delivers the Internal Audit and Controls course through three flexible modes: online virtual instructor-led training, face-to-face classroom sessions at Edoxi's training centre, and customised corporate training delivered at the client's premises, a hotel venue, or the Edoxi centre. All delivery modes are facilitated by experienced audit professionals and include practical case studies, engagement simulation exercises, report writing workshops, and examination preparation support.
| Job Role | Average Annual Salary (USD) |
|---|---|
| Internal Audit Manager | $95,000 |
| Chief Audit Executive | $130,000 |
| Risk and Compliance Officer | $88,000 |
| IT Audit Specialist | $92,000 |
| Governance and Assurance Manager | $98,000 |
| Fraud Examination Specialist | $85,000 |
