Along with an increasingly complex and regulated business world, internal audit must face a high number of topics and functions to review.
In close collaboration with PwC's subject matter experts, PwC's Academy has developed a multi-layered training curriculum for juniors and more experienced internal auditors, designed to assist them in their day-to-day work.
Through the first level, our curriculum offers the fundamentals of the IA business, including internal auditor roles responsibilities, regulatory requirements, and tools.
The second level comprises several courses dedicated to core topics, which are subject to the review of internal auditors. The aim of each course is to provide a basic refresh of regulatory requirements, assist in identifying the risks faced by your company, and guide you in the elaboration of an adequate working programme.
Throughout the different modules, our experienced internal auditors and subject matter experts will share best practices and practical tips with you.
2 levels: Foundation and Knowledge & Competence
Foundation
Please select the module that answers your specific needs and click on the links to get further details about each building block's contents or to register for a session.
Introduction to internal audit (7h) This module offers a foundational understanding of the IA world, including its responsibilities, regulatory requirements, and professional practices.
Data analytics for internal audit - Introduction (4h) This module provides a first insight of the implementation and use of data analytics in the internal audits.
Knowledge & Competence
Please select the theme that answers your specific needs and click on the links to get further details about each building block's contents or to register for a session.
Quality in the internal audit function (4h) This module provides solid understanding of the IA standards’ requirements on quality, and ability to benchmark one’s approach towards quality of the IA function.
Data analytics for internal audit - Advanced (4h) This module delves deep into the data analytics usage throughout the IA mission.
The following series of courses provide participants with the necessary knowledge, covering organisational, technical, and regulatory aspects of specific audit topics. They assist participants identify the risks faced by their companies and guide them in developing an appropriate working programme.
As a prerequisite, we highly recommend that participants have a basic knowledge and understanding of the audited topics.
Internal audit - Fight against money laundering and terrorism financing (4h)
Internal audit - Compliance function, complaints handling and conflict of interest framework (4h)
Internal audit of management companies regulated in Luxembourg (both AIFM and UCITS) (4h)
Internal audit - Information Technology general controls and business continuity (4h)
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