×

Why This Course?

Any aspiring internal auditors embarking on the assurance as a career should begin their journey with a right and strong footing. Having a deep  understanding and strong grasp on Governance, Risk Management and Control (GRC) subjects are essential as it will equip them with the right foundation when undertaking any assurance assignment.

 

In addition, the course is aimed at shaping their mindset towards being a ‘consultant’ and to think strategically as a business partner for the stakeholders.

Learning Outcomes

Understand the concept of GRC

Identify the roles of the internal auditor

Identify the phases and corresponding activities of an internal audit

Identify the roles of the audit committee and the relationship with internal audit

Understand IIA’s definition of internal audit

Identify requirements and guidance provided by the IIA’s Professional Practices Framework (IPPF)

Recognize the evolution and challenges of being an internal auditor

Curriculum

The World of Assurance: Auditing as a Profession & Various Types and Roles of Auditors

Why Assurance is Needed & Understanding IIA and IPPF

Corporate Governance: The Vital Concept & Principles of Corporate Governance

Malaysian Code on Corporate Governance (MCCG): Key Principles and Elements

Why Corporate Governance is Needed for a Nation, Corporation, Society and Community?

Risk Management: The concept of Enterprise Risk Management (ERM)

Internationally Recognized Standards and Guidance for ERM: COSO 2017 and ISO 31000

Overview of ERM Phases: Risk Defined, Identification, Assessment, Managing, Monitoring and Reporting

ERM VS Corporate Strategies and Goals

The 3 Lines of Defense in Managing Risks

Internal Auditors and ERM: Roles and Responsibilities

Internal Control and Assurance: The Definition of Internal Control & Purpose and Types of Internal Control (O-F-C)

Guidance on Internal Control: COSO 2013 and Cobit (General IT control)

Roles and Responsibilities for Effective Internal Control Implementation

Auditors’ Role in Evaluating Controls: Control Adequacy and Effectiveness

Internal Auditing (IA): Definition and purpose of IA (IA Charter)

Types of IA: Strategic, Operation, Finance, IT and Special Projects

Standards and Processes of IA: Planning, Fieldwork and Reporting

Risk Based Internal Auditing Approach for IA

Evaluating the Effectiveness of IAD

Duties Towards Board Audit Committee and Senior Management

Audit Evidence & Audit Documentation and Reviewing Process

Pricing

IntroductoryPrice Plan

On-Demand Animated Learning

Unavailable

  • Animated videos (Special link to access)
  • Reading materials (pre-course)
  • Learning reinforcement for individual modules
  • Quizzes and tests (post-course)
  • FOC LIVE Q&A session with the trainer (post-course) 
  • Summary report for quizzes and tests (post-course)
  • Course completion certificate
Individual: RM

Live Webinar

Unavailable

  • Live Webinar session (including case studies and Q&A session)
  • Reading materials (pre-course)
  • Learning reinforcement for individual modules
  • Quizzes and tests (post-course)
  • Summary report for quizzes and tests (post-course)
  • Course completion certification

*There will be short breaks and lunch allocated at appropriate intervals

Individual: RM

Classroom

Unavailable

  • Face-to-face learning (including case studies and Q&A session)
  • Reading materials
  • Learning reinforcement for individual modules
  • Quizzes and Tests 
  • Summary report for quizzes and tests (post-course)
  • Course completion certificate

Individual: RM

Individual RM RM RM
Group Price Structure
No. of Participants Fee Per Participants
(On-Demand Animated Learning)
Fee Per Participants
(Live Webinar)
Fee Per Participants (Classroom)
2-5
6-10
11-15
16-20

For groups more than 20 person, please email us at hello.learninghub@centegy.com.my

Trainer's Profile

Steven Yee is a professional member of the IIA (Institution of Internal Audit) Malaysia and MICPA (Malaysian Institute of Certified Public Accountants). He obtained his professional training in the Assurance and Business Advisory unit of PwC Malaysia from 1993–2003. He is the founder and Managing Director in Centegy Governance Consulting Group, a boutique consulting firm that provides a range of Governance, Risk & Control (GRC) Assurance services to corporations in the ASEAN region.

Steven has headed various IA, Risk and Compliance functions in different industries with reporting lines to Board Audit & Risk Management Committees and CEOs over the past 15 years. Through his practical experience and passion, he brings an appreciation of the disciplined approach and innovation required to deliver consistent and insightful assurance results to the clients. Steven is also a seasoned and enthusiastic trainer on GRC related subjects in the region and is a panel trainer with the IIA Malaysia since 2005.

Related Courses

Enrolment Form

Essential Skills and Techniques for Beginning Auditors

    Please Select:

    Participant Enrolment

    Participant 1:

    Participant 2:

    Participant 3:

    Participant 4:

    Participant 5:

    Participant 6:

    Participant 7:

    Participant 8:

    Participant 9:

    Participant 10:

    For groups more than 10, please email to hello.learninghub@centegy.com.my

    HR/ Training Personnel Details (mandatory)

    Terms and Conditions by relating to the training.

    Terms and Conditions

    Enrolment and Fee

    Malayan Banking Berhad (3813-K)

    Ground Floor, Wisma Sime Darby, Jalan Raja Laut

    50350 Kuala Lumpur, Malaysia (SWIFT CODE: MBBEMYKL)

    Bank a/c no: 5142 9913 1738 (Centegy Governance Advisory Sdn Bhd) 

     

    HRDF Claimants

     

    Cancellation and Replacement

     

    Data Protection

     

    Disclaimer 

    The organiser reserves the right to make any amendments that it deems to be in the interest of the event without any notice.