Audit Manager - Role Based Course

The Audit Manager is accountable for managing the complete audit program. This course focuses on the tasks performed by the Lead Auditor such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists, Issues and Actions and Approve Surveys

Level – Advanced

Course Duration – 270 Minutes of Training Content

Course Completion Requirement – 2 weeks from date of assignment

Pre-requisites: Familiarity with Internal Audit concepts

Course Objectives

At the end of this course:

·         Create, View, Edit, Review & Approve:

o   Audit Universe

o   Audit Plans

o   Audits

o   Workpapers

o   Checklists

o   Issues and Actions

·        Create and Approve Surveys

·         Manage Resources and Timesheets

The Audit Manager is accountable for managing the complete audit program. This course focuses on the tasks performed by the Lead Auditor such as Create, View, Edit, Review & Approve: Audit Universe, Audit Plans, Audits, Workpapers, Checklists,...