Along with an increasingly complex and regulated business world, internal audit must face a high number of topics and functions that need 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 alike, 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 companies, and guide 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 our participants.
2 levels: Foundation and Knowledge & Competence
Foundation
This Foundation level serves as an introduction, covering fundamental concepts and principles related to our topic.
Participants at this level will gain a solid understanding of the basics to form a strong foundation for more advanced learning.
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 introductory course offers a foundational understanding of the IA world, including its responsibilities, regulatory requirements, and professional practices.
Data analytics for internal audit - Introduction (4h) This training provides a first insight into the implementation and use of data analytics in internal audits.
Knowledge & Competence
This stage delves deeper into the subject matter providing participants with sound knowledge and practical skills necessary for their day-to-day tasks.
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 course 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 training delves deep into data analytics usage throughout the IA mission.
The following series of courses provides participants with the necessary knowledge, covering organisational, technical, and regulatory aspects of specific audit topics. They assist participants in identifying 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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