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CIA (Certified Internal Auditor)

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CIA (Certified Internal Auditor)

حول هذه الدورة

The Certified Internal Auditor (CIA) program is a certification offered by the Institute of Internal Auditors (IIA) for Accountants who conduct Internal Audits. CIA Certification is the most sought after global certification for internal auditors.
Delphi will provide you,
1. Original Hocks- e-text books
2. Lectures of 30 to 40 Hours for Part-1, 30 to 40 Hours for Part-2 & 50 to 60 Hours for Part-3
3. Practice MCQs
4. Study Plan
5. Digital Flash Cards
6. Mock Exam
7. 5 Hours Revision Session as well Mock Test before exam
8. Success Notes & Guidance before Examination
9. Comprehensive Support for all IIA formalities & Logistics
10. Follow up Classes, Revision Classes near Exam
11. CIA, CISA, CPA Qualified and Industry Experienced Faculty
12. Free Career Counselling
13. Guidance at all stage till students clear CIA Exam
14. Reasonable Fees as compared to Market
15. Experienced and reputed Financial Training Institute
16. Easy Instalments Plan, Early bird discount, Group discount and many more
17. Unlimited Support

مناطق تحسين مسيرتك المهنية

By getting certified as a CIA, you:
• Distinguish yourself from your peers
• Demonstrate your proficiency with internal staff and external clients
• Develop your knowledge of best practices in the industry
• Demonstrate your proficiency and professionalism
• Lay a foundation for continued improvement and advancement in your career
• Distinguish yourself from o

ما الذي سوف تتعلمه؟

  • Mandatory Guidance
  • Internal Control and Risk- Awareness Level- (A)
  • Conducting Internal Audit Engagements- Audit Tools and Techniques
  • Managing the Internal Audit Function
  • Managing Individual Engagements
  • Fraud Risks and Controls
  • Governance / Business Ethics
  • Risk Management (10-20%)-Proficiency Level (P)
  • Organizational Structure/ Business Processes and Risks
  • Communication
  • Management / Leadership Principles
  • IT/ Business Continuity
  • Financial Management
  • Global Business Environment

التعليمات

المتطلبات الأساسية
4-year post-secondary degree or higher from an accredited college or university or 2 years’ post- secondary education and 5 years’ relevant work experience or 7 years’ relevant work experience (if you do not have a bachelor’s degree) or Full-Time Students: Students who are in their senior (final) yr
المدة
30-40 Hrs (Part 1 & 2)| 50-60 Hrs Part 3
من يتعين عليه التسجيل؟
  • • Anyone who want to pursue / upgrade their career in Internal Audit / External Audit / Risk Management / Finance / Management Accounting /Cost Accounting and want to enhance their theoretical concept and to get promotion in present job as well better career opportunity.

لمحة عامة

Delphi Training Center
نوع الدرس:
دورة تدريبية
نمط الدراسة:
قاعة دراسية
المكان:
Delphi Star Training Centre, Dubai
التكاليف:
3,000 درهم إماراتي
الشهادة:
Course Completion Certificate
التاريخ:
22/03/17
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