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Meet changing expectations of stake holders including the regulators

Workshop On Risk Based Internal Auditing

Workshop On Risk Based Internal Auditing

In the challenging environment of increasing competition and enhanced regulation, financial institutions are seeking an approach to internal audit that goes beyond reviewing past activities. 

Objectives of the program:

Gain practical insights into successful implementation of RBIA

Face transformation challenges in embedding risk based audit culture

 

Topics
Days
Session 1
1 Day
Session 2
1 Day
Session 3
1 Day
Total
3

What will you learn with this program:

Bank’s strategy and rolling/forward looking audit plans

Defining audit universe and entity risk assessments

Audit of risk management functions – credit, market, operations risks

Methodology:

All the topics mentioned above will be supported by exercises / case studies and sharing of practical internal auditing experiences.

Targeted-groups:

Bankers working in Internal Audit, Internal Control, Risk Management, Banking Operations and Regulatory Compliance

Duration:

3 Days Date: 16-18 March 2020 (Monday, Tuesday & Wednesday)

Time : 9:30 AM to 5:30 PM

Investment:

As per Standard Rate

How to execute and overcome practical challenges