Managing an Internal Audit Function

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Live Online Course

  • Live Online Course – Day 1 – 25 November 2026 (9:30am – 4:30pm CET)
  • Live Online Course – Day 2 – 26 November 2026 (9:30am – 4:30pm CET)

Luxembourg/Paris/Amsterdam time zone (CET/CEST)

599,00 $ 800,00 $

Registration deadline: 5 days before the start of the course

This course covers the essential knowledge and skills required by Internal Audit Managers and Heads of Internal Audit who are managing all or part of an internal audit function.

The course addresses the practical and mandatory aspects of managing an internal audit function, including independence, strategic planning, compliance with the Global Internal Audit Standards, reporting to the Audit Committee and Board, performance evaluation, quality assurance, stakeholder relationships, team management, and adding value to the organisation.

The instructor, Adrian Resag, has led internal audit functions as a Chief Audit Executive in global organisations and holds the Qualification in Internal Audit Leadership. He shares practical insights and experience on how to manage an internal audit function effectively.

What I will learn?

  • How to ensure the independence of the internal audit function
  • How to establish and maintain an internal audit charter
  • How to develop a risk-based internal audit strategic plan
  • How to ensure compliance with the Global Internal Audit Standards
  • How to report effectively to the Audit Committee and Board
  • How to evaluate internal audit performance
  • How to establish and maintain a Quality Assurance and Improvement Program
  • How to build organisation-wide relationships
  • How to work effectively with Senior Management
  • How to align internal audit with the organisation’s strategy, risks, and objectives
  • How to add value to the organisation
  • How to maintain and enhance the reputation of the internal audit function
  • How to manage, evaluate, and develop the internal audit team
  • How to balance mandatory requirements with practical management considerations
  • How to manage competing pressures and conflicting interests
  • Practical insights from an instructor with experience leading global internal audit functions

This training provides practical, hands-on guidance designed to help participants build real-world skills they can apply directly in their work. The course combines clear explanations, practical examples, and structured exercises to reinforce key concepts.

Whether you are new to the subject or looking to strengthen existing skills, this course is designed to meet you where you are and help you progress with confidence. Content is delivered in a clear, structured format to support effective learning.

Participants will have the opportunity to engage with the material, ask questions, and apply what they learn to real scenarios relevant to their role. Course materials are provided to support continued learning after the session ends.

The course includes:

Live Online Lectures

Live online lectures by our expert trainers.

Course Materials

Courses include course materials.

Slide Pack

Course slides for your revision.

Exercises

Quizzes and exercises.

Instructor Support

Instructor Q&A and support to help you succeed.

Certificate of Completion

Courses include a diploma, for Continuing Professional Education (CPE) credits valid at most professional institutions.

Target Audience

  • Internal auditors responsible for leading audit engagements
  • Internal auditors supervising other team members
  • Senior Internal Auditors
  • Lead Auditors
  • Internal Audit Managers
  • Internal Audit Officers with responsibility for audit engagements
  • Heads of Internal Audit seeking to strengthen team supervision and consistency
  • Professionals preparing to take on internal audit leadership responsibilities
599,00 $ 800,00 $

Registration deadline: 5 days before the start of the course

Target Audience

  • Internal auditors responsible for leading audit engagements
  • Internal auditors supervising other team members
  • Senior Internal Auditors
  • Lead Auditors
  • Internal Audit Managers
  • Internal Audit Officers with responsibility for audit engagements
  • Heads of Internal Audit seeking to strengthen team supervision and consistency
  • Professionals preparing to take on internal audit leadership responsibilities

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