Paid
60 hour
Course Description
Course Description
Al Mithaq Institute
Financial Audit & Control
Develop professional expertise in financial auditing, internal control systems, and regulatory compliance to ensure institutional transparency and efficiency.
Language Arabic / English
Format Online / In-person
Certification 2 Certificates + Membership
Program Excellence
Internal & External Audit
Master the theoretical and practical foundations of auditing to ensure financial integrity across all departments.
Fraud & Risk Management
Learn to detect financial manipulation, combat corruption, and implement risk mitigation strategies effectively.
Advanced Tech Control
Utilize modern computerized systems and data analysis software to enhance auditing accuracy and efficiency.
Learning Objectives
Audit Foundations
Study the theoretical and practical basics of internal and external financial auditing.
Reporting Skills
Prepare professional and objective audit reports to accurately review financial performance.
Risk Mitigation
Identify, evaluate, and find solutions to mitigate financial risks within organizations.
Compliance & Ethics
Study local and international financial laws to ensure full legal compliance and ethical conduct.
Curriculum Structure
01
Audit Basics
Principles of auditing and differences between internal and external audit.
02
Review Reporting
Preparing accurate, comprehensive reports and presenting recommendations to management.
03
International Standards (ISA)
Applying International Standards on Auditing to ensure quality and quality control.
04
Internal Control Systems
Designing and implementing effective systems to reduce financial risks.
05
Tech-Driven Auditing
Applying computerized systems and big data tools to improve oversight.
06
Fraud Detection
Advanced techniques to identify financial violations and combat manipulation.
Target Audience
Financial Auditors
Professionals in internal or external audit seeking to sharpen technical reporting skills.
Accountants & Managers
Finance managers and accountants responsible for accuracy and compliance.
Compliance Officers
Individuals tasked with monitoring adherence to financial laws and international standards.
Business Owners
Entrepreneurs looking to protect assets through effective internal control systems.
Register Now
Obtain two Certificates and an Internationally Accredited Membership.
CONTACT US
+971 55 826 2101
Dubai, Riggat Al Buteen, Damas Tower, Office 102
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