Overview of QIA Certification
The Qualified Internal Auditor (QIA) certification is an advanced training program aimed at professionals seeking to advance their careers in internal auditing. This certification delivers a comprehensive curriculum that covers core auditing principles, risk management strategies, and regulatory compliance. Participants will engage in both theoretical learning and practical application, ensuring they develop a deep understanding of internal audit processes. The QIA designation is recognized globally, enhancing career opportunities and professional standing. Ideal for current auditors and those looking to enter the field, this course equips individuals with the skills and credentials needed to excel in a dynamic auditing environment.
6 Months Course Duration
Theoretical & Practical Learning
Expert Trainers
100% Placement Assistance
Globally Recognized
Career Opportunities
Detailed Curriculum of QIA Certification
Fundamentals of Organization
A. Understanding basics of organisations
B. Organisational Structure
Internal Audit Basics
A. Definition & Objectives
B. Coverage Under Internal Audit Purview
Risk Management & Control
A. Basics of GRC
B. Risk Identification Methods
C. Risk Management Process
D. Type of Controls
Internal Audit Management
A. Audit Universe Basics
B. Internal Audit Calendar
C. Resource Management
D. Audit Rating Methods
Planning the Engagement
A. Issuing Audit Intimation
B. Floating IDR Issuance
C. Pre-Audit Requirements
D. Audit Programme
E. Preparations
Conduting the Engagement
A. Sample Selection
B. Testing Procedures
C. Pre-Closure Discussion
D. Conducting Closure Meeting
Report Writing & Communication
A. Elements of Audit Reports
B. Drafting Audi Report
C. Approval Publishing
Order to Cash Audit
A. Types of Sales
B. 02C Process
C. Risk & Control
D. Audit Procedures
Procurement to Pay Audit
A. Types of Purchases
B. P2P Process
C. Risk & Control
D. Audit Procedures
Hire to Retire Audit
A. Types of Manpower
B. H2R Process
C. Risk & Control
D. Audit Procedures
Inventory Management Audit
A. Types of Inventory
B. Warehouse Management
C. Risk & Control
D. Audit Procedures
Capex / Fixed Assets Audit
A. Types of Assets
B. CWIP & FAR
C. Risk & Control
D. Audit Procedures
Statutory Compliances Audit
A. Major Compliances
B. Compliance Monitoring
C. Risk & Control
D. Audit Procedures
Global Internal Audit Standards & Practices
A. Understanding of Global Internal Audit Standards FRM, COSO, ERM
Data Analytics Fundamentals
A. Basics of Data Analysis
B. Key Data Analysis Procedures
C. Outliers Identification
D. DA Reporting & Annexures
Audit Documentations
A. Audit Trail Maintenance
B. Filing & Preservation
C. Disclosure & Confidentiality
Clients Relations Management
A. Maintain relations with Clients Dispute Diff of Opinion Management
Fraud Risk & Controls
A. Fraud Risk
B. Fraud Triangle/Scale
C. Responsibility
Communication & Personality Development
A. Basic Corporate Etiquttes
B. Communication Skills
C. English Speaking
Excel & Powerpoint Knowledge
A. Key Excel & PowerPoint tools & techniques Pivot/ LookUps/ Text to Column. etc.
What you will learn
Internal Audit Planning
Conducting the Assignments
Internal Audit Management
Preparing and Issuing the report
Fundamentals of Internal Audit
Communication & Personality Development
Who Should Pursue QIA
- Graduate but no job in hand.
- Working but unable to grow.
- Carry theoretical knowledge but lacking an adequate skill set.
- Want to see himself/herself as an Internal Auditor.
Eligibility Criteria
- Graduate from any Stream
- 50% or above score
- Experience 0 to 5 year
- Desperate to become an IA Professional
What We Provide
Printed Study Books
Printed study books will be provided in hard copy.
Live Class Schedule
Two batches available: Weekday Batch and Weekend Batch.
Recorded Classes
Recorded videos will be provided for missed online classes.
Interview Mock
Learn all the Interview skills and attend the mock before the final Interview.
Communication & Personality Development
Separate sessions are dedicated to communication skills and personality development.
Instructors
Puneet Garg
(CA, CS, CIA, CFE, CAMS)"Puneet Garg is a Chartered Accountant (CA), Company Secretary (CS), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) and Certified Anti Money Laundering Specialist (CAMS) with more than 18 years of experience in diverse areas of Internal Audit, Compliance, Risk Management, Forensics and Finance.
He had been associated with Alchemist Group of companies, Hyundai Motors, Samsung Electronics India, Panasonic India and DCM Shriram Industries. He has in-depth experience of performing internal audit assignments and conducting fraud examination as a team member and team leader. Puneet has lead various assignments across the globe including Dubai, Saudi and UK to name a few.
Apart from a successful Corporate career, he has taught thousands of aspirants academically and help them enrich their skills in the field of audit and fraud examination.
Praveen Kumar Verma
(CA, CFE and PGBM Marketing)Praveen Verma has approximately 2 decades of experience in corporate governance advisory and fraud risk assessments. His domain areas of experience include Internal audits, Implementing Enterprise Risk Management framework, IFC advisory, process optimization, compliance studies, and multi-locational audit engagements.
Experience in more than 20 industries i.e. Energy, Logistics, Hotels, agriculture systems, IT & ITeS, Banking, Media and entertainment, Paper manufacturing, tech companies, NGO, Automotive, Money exchanging business, and FMCG.
He is a writer/co-writer for 2 publications for ICAI on “Risk-based Internal auditing” and “Technical Guide on Hotel Industry”"
Why Choose QIA Certification
Qualified Internal Auditor (QIA) course is highly beneficial for individuals aspiring to excel in internal auditing. This comprehensive program offers both theoretical insights and practical knowledge, equipping students with essential skills for the profession. With a focus on real-world applications, the course enhances job readiness and provides a 100% Placement Assistance. Graduates of the QIA course can launch their careers with competitive salary packages ranging from 5 to 8 lakhs. This course not only boosts your expertise but also ensures a strong start in the dynamic field of internal auditing.
Jobs opportunities
- Service Providers
- Manufacturing Companies
- Banking
- Consulting Firms
- Across the Globe
Exam Format
- Number of Exam:1
- Number of Questions:100
- Type of Question: Multiple Choice
- Pass Mark: 80/100
Contact
Global Audit & Compliance Institute
GACI Learning LLP
C-826, Vipul Plaza, Sector-81, Faridabad, Delhi - NCR 121002, India
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