Objectives

To know the basic fundamentals of Management Systems audits.

To know the objectives of a Management Systems audit.

To perform follow-ups and reviews of an audit program.

To study the on-site audit procedure.

To learn the different processes and activities that end the audit.

Analyze the body of theoretical knowledge and practical experience necessary to be an auditor.

Content

Methodology

Entre el material entregado en este curso se adjunta un documento llamado Guía del Alumno dónde aparece un horario de tutorías telefónicas y una dirección de e-mail dónde podrá enviar sus consultas, dudas y ejercicios. La metodología a seguir es ir avanzando a lo largo del itinerario de aprendizaje online, que cuenta con una serie de temas y ejercicios. Para su evaluación, el alumno/a deberá completar todos los ejercicios propuestos en el curso. La titulación será remitida al alumno/a por correo una vez se haya comprobado que ha completado el itinerario de aprendizaje satisfactoriamente.

What does it prepare you for?

With this Diploma in Internal Auditing you will be prepared to carry out exhaustive evaluations of the internal processes systems of an organization. You will be able to plan, execute and supervise internal audits in different areas of the company. You will be able to evaluate the effectiveness of internal controls, identify risks and provide recommendations to improve processes and mitigate risks.

Who is it aimed at?

This Diploma in Internal Auditing is aimed at accounting and financial professionals with basic knowledge of accounting, finance and related areas. It is designed for anyone who wishes to specialize in internal auditing and advance their career in the field of business management.

Career opportunities

With this Diploma in Internal Auditing you will be able to work in companies and institutions in various sectors as an internal auditor, ensuring compliance with established policies and standards. You will be able to provide services as an internal audit consultant for companies and organizations that require it or you can also be a specialist in regulatory compliance.