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CIA-I - Certified Internal Auditor (CIA) - Dump Information

Vendor Name : Financial
Exam Code : CIA-I
Exam Name : Certified Internal Auditor (CIA)
Questions and Answers : 1191 Q & A
Updated On : January 18, 2019
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Financial CIA-I Exam (Certified Internal Auditor (CIA)) Detailed Information

Certified Internal Auditor (CIA): Strengthen Your Core
The CIA journey begins with a focus on The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and aspects of mandatory guidance under the IPPF. The journey continues with a focus on managing an internal audit project and culminates with concepts related to internal control, risk, governance, and technology. The CIA is a 3-part process for establishing your foundational core and starting point for career growth to:
Distinguish you 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.
Get Started
Internal Audit Practitioner: A New First Stop on Your Road to Success
The IIA's Internal Audit Practitioner designation.The Internal Audit Practitioner designation is a great way to quickly demonstrate your internal audit aptitude. You can earn this new designation through social badging by completing the Internal Audit Practitioner application and taking and passing the Certified Internal Auditor (CIA) Part One exam.
Candidates who have successfully completed the CIA Part One exam within the past 24 months are also eligible to apply.
For more information, please visit the Internal Audit Practitioner web page.
Six Steps to Certification
If you need help getting started, refer to the six steps to certification an internal auditor should review when making the decision to become certified in the profession.
Quick Links
Internal Audit Practitioner
CIA Eligibility Requirements
CIA Exam Syllabus
Sample Exam Questions
CPE Requirements for CIAs
CIA Exam Preparation Resources
CBT Exam Tutorial
Internal Audit Practitioner: A New First Stop on Your Road to Success
​The IIA's Internal Audit Practitioner designation.To support new and rotational auditors as they endeavor to take the first step on their personal journey into internal auditing, The IIA is pleased to announce the Internal Audit Practitioner designation.
The Internal Audit Practitioner designation is a great way to quickly demonstrate your internal audit aptitude. You can earn this new designation through social badging by completing the Internal Audit Practitioner application and taking and passing the Certified Internal Auditor® (CIA®) Part One exam. You can apply through CCMS to obtain this special designation.
Candidates who have previously passed CIA Part One who wish to obtain the Internal Audit Practitioner designation may apply as long as they passed the exam no more than 24 months prior to applying for the designation.
Ideal for New or Rotational Internal Auditors
If you are beginning your auditing career journey, obtaining this designation allows you to make a statement about your knowledge and aptitude as you progress through CIA Part 2 and 3. If you are navigating through a rotational role, the Internal Audit Practitioner designation provides you with the foundational knowledge you will need to make the most of your experience.
A Great Way to Train your Staff on the Foundation of Internal Audit
If you manage an audit team, the Internal Audit Practitioner designation is a great way to establish a common foundation of skills and knowledge related to internal audit best practices. Set your team up for internal audit success by taking steps to insure they are well versed in internal audit basics by encouraging your associates to take and pass Part One of the CIA exam and earn the Internal Audit Practitioner designation.
Pricing Information
This chart states the application and registration fees for the Internal Audit Practitioner program:
​First-time Applicant Members​ ​Nonmember
​Internal Audit Practitioner Application fee ​US$100 US$200​
​CIA Part One Exam registration fee US$250​ ​US$350
Applicants who have already completed and passed the CIA Part One exam 24 months prior to applying for the Internal Audit Practitioner designation must complete the Internal Audit Practitioner application at a reduced fee:
​Previously passed the CIA Part One exam within 24 months ​Members Nonmembers​
​Internal Audit Practitioner Application fee US$50​ US$100​
Register through CCMS today! To learn more about the program and eligibility requirements, please visit the Internal Audit Practitioner FAQ.
Eligibility Requirements
Please refer to the Internal Audit Practitioner FAQ for full details.
Requirements
Internal Audit Practitioner candidates must meet the eligibility requirements for character, work experience, and identification. Before a candidate application can be approved, ALL documentation (character reference and identification) must be received and approved by The IIA’s Certification staff.
Work Experience
Internal Audit Practitioner candidates must have six months internal auditor or equivalent experience (i.e., experience in audit or assessment disciplines, including internal auditing, external auditing, quality assurance, compliance, and internal control). The experience requirement must be fulfilled by the point of completion. There is no defined educational requirement.
Experience Verification Form
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Work Experience.)
Character Reference
Candidates must exhibit high moral and professional character and must submit a Character Reference Form signed by a CIA, CGAP, CCSA, CFSA, CRMA, or the candidate's supervisor.
Character Reference Form
Once you have completed the form, please access the Certification Document Upload Portal and upload your form(s) there. (Submit the document type as Character Reference.)
Proof of Identification
Candidates must provide proof of identification in the form of a copy of the candidate’s official passport or national identity card. These must indicate current status; expired documents will not be accepted. All documents must be scanned and uploaded through the Document Upload Portal in a manner that ensures the photo is clearly legible.
Internal Audit Practitioner FAQ
FAQ Expand All
What is the Internal Audit Practitioner program?
The Internal Audit Practitioner program is offered by The IIA and provides separate recognition and status for candidates who successfully complete and pass the CIA Part One exam.
How will the Internal Audit Practitioner program benefit candidates?
The Internal Audit Practitioner program is the initial key to professional success, opening doors for career opportunities, and earning candidates increased credibility and respect within their profession and organization.
For most, it is an important stepping stone towards completion of the full CIA or of those specialty certifications that require completion of the CIA Part One exam as a co-requisite (currently CRMA). It is also a desirable minimum achievement for those who are likely to be in internal auditing for two years or less.
Who is eligible to apply?
Please use the PDF to determine if you are eligible to apply.
What are the eligibility requirements?
The eligibility requirements for Internal Audit Practitioner are as follows:
Valid photo ID
Completion of the Internal Audit Practitioner program application
Character reference
Six months internal audit or equivalent experience (i.e., experience in audit or assessment disciplines, including internal auditing, external auditing, quality assurance, compliance, and internal control)
The experience requirement must be fulfilled by the point of completion. There is no defined educational requirement.
How much does the Internal Audit Practitioner recognition program cost?
The application and registration fees for the Internal Audit Practitioner program are as follows:
​First-time Applicant ​Members ​Non-member ​ ​
​Internal Audit Practitioner Application fee USD​ $100 ​USD $200 ​
​CIA Part One Exam
registration fee ​USD $250 ​USD $350 ​
Applicants who have already completed and passed the CIA Part One exam 24 months prior to applying for the Internal Audit Practitioner designation must complete the Internal Audit Practitioner application at a reduced fee:
Previously passed the CIA
P1 exam within 24 months​ Members​ Non-member​
Internal Audit Practitioner
Application fee​ USD $50​ USD $100​
Do I have to be a member of The IIA to apply?
While Internal Audit Practitioner candidates are not required to join The IIA, we strongly encourage you to take advantage of the member benefits including exam fee discounts, free CPE reporting, networking opportunities, and more.
If you live within North America click HERE
If you live outside of North America click HERE
How do I apply to the Internal Audit Practitioner program?
Complete the Internal Audit Practitioner application (available late June) through The IIA’s Certification Candidate Management System (CCMS).
Once you have submitted your application, submit your required documentation through The IIA’s document upload portal. Once your documents have been approved, you will automatically receive notification of your status. To access The IIA’s document upload portal click HERE.
How do I register for the CIA Part One exam?
Once your application for the Internal Audit Practitioner is approved, log into CCMS and complete the CIA Part One exam registration form. The exam is available through computer-based testing, allowing you to test year-round at more than 500 locations worldwide at any IIA-authorized Pearson VUE testing center. To locate the testing centers nearest you, visit the Pearson VUE website. You must apply and register in The IIA's Certification Candidate Management System (CCMS) prior to scheduling an exam.
What is the syllabus for the CIA Part One exam?
The topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements.
Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
Mandatory Guidance (35-45%)
Internal Control/Risk (25-35%) – Awareness Level
Conducting Internal Audit Engagement – Audit Tools and Techniques (25-35%)
To review the full syllabus for the CIA Part One exam please click HERE. To review sample exam questions for the CIA Part One exam please click HERE.
How long is the CIA Part One exam?
The CIA Part One exam consists of 125 questions. Candidates will have 2 hours and 30 minutes to complete the exam.
What do I have to do to retain my recognition?
Internal Audit Practitioners will be awarded 2 years of CPE. At the end of the two years, you can report CPE once to keep your designation active for 12 additional months. At the end of the 3rd full year of holding the Internal Audit Practitioner, the designation will automatically expire.
For example if you earn the Internal Audit Practitioner on 1 June 2015, your first CPE report is due on or before 31 December 2017. After that, your designation will expire at the end of 2018.
What if I earn a certified status in the CIA or CRMA programs?
If you complete the CIA program (pass all three parts of the CIA exam) or obtain the CRMA, your Internal Audit Practitioner designation will automatically expire.
Why does my designation expire after 3 full years?
​The Internal Audit Practitioner is not designed to be held indefinitely. This program is designed to accommodate those that will only be in the professional for a short amount of time, and those that do not yet have enough experience to enter the full CIA program. As such, the designation will expire after 3 full calendar years.
Will candidates receive certification?
​The Internal Audit Practitioner program is not a certification program. The program is intended to recognize candidates who successfully complete the CIA Part One exam and are approved for the program.
Will I receive a paper certificate?
​No, individuals that earn the Internal Audit Practitioner designation will not receive a paper certificate. Instead, you will receive a digital badge that represents your achievement. Candidates will be able to display their recognition through social badging. Social badging allows holders of IIA qualifications to digitally display their credentials on social and professional networking sites at no cost to the candidate. For more information on Social Badging, please click HERE.
Certified Internal Auditor® (CIA®) Exam Syllabus
The Certified Internal Auditor (CIA) exam tests a candidate's knowledge of current internal auditing practices and understanding of internal audit issues, risks and remedies.
Exam Non-disclosure
The CIA exam is a non-disclosed examination, which means that current exam questions and answers will not be published or divulged.
NOTE: Exam topics and/or format are subject to change as approved by The IIA's Professional Certification Board (PCB).
Part 1 – Internal Audit Basics
125 questions | 2.5 Hours (150 minutes)
The CIA exam Part 1 topics tested include aspects of mandatory guidance from the IPPF; internal control and risk concepts; as well as tools and techniques for conducting internal audit engagements. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
Part 2 – Internal Audit Practice
100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 2 topics tested include managing the internal audit function via the strategic and operational role of internal audit and establishing a risk-based plan; the steps to manage individual engagements (planning, supervision, communicating results, and monitoring outcomes); as well as fraud risks and controls. Note: All items in this section of the syllabus will be tested at the Proficiency knowledge level unless otherwise indicated below.
Part 3 – Internal Audit Knowledge Elements
100 questions | 2.0 Hours (120 minutes)
The CIA exam Part 3 topics tested include governance and business ethics; risk management; organizational structure, including business processes and risks; communication; management and leadership principles; information technology and business continuity; financial management; and the global business environment. Note: All items in this section of the syllabus will be tested at the Awareness knowledge level unless otherwise indicated below.

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CIA-I Certified Internal Auditor (CIA)

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CIA-I exam Dumps Source : Certified Internal Auditor (CIA)

Test Code : CIA-I
Test Name : Certified Internal Auditor (CIA)
Vendor Name : Financial
Q&A : 1191 Real Questions

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Financial Financial Certified Internal Auditor

IL&FS rip-off: Auditors Fudged bills; MCA Seeks Reopening of previous 5 Years fiscal information | killexams.com Real Questions and Pass4sure dumps

one of the elements cited through the serious Frauds Investigation workplace (SFIO) file on IL&FS (Infrastructure Leasing and monetary capabilities) is the ever-greening of loans by its subsidiary IL&FS fiscal features Ltd (IFIN). but these are certainly not any historic loans. Why would these groups come to IFIN for cash? certainly, because they had been not getting bank credit anymore. And why would a money-strapped IFIN lend to those select companies figuring out entirely neatly that they had been in fiscal difficulty and running out of funding alternatives? 

it is now clear that IL&FS has been in deep economic problem for three years coated it up via brief time period borrowing and by way of hood-winking credit standing groups. The evident answer could be that these agencies were very crucial for the community to preserve its contacts and connections. 

allow us to look at the listing of such borrowers, listed through the period in-between document from the SFIO, under the ministry of corporate affairs (MCA). The report says, "...debtors of IFIN, apart from the neighborhood groups, had been extended additional credit score facility by the business so that they might service their remarkable, interest and foremost compensation responsibilities and evade defaulting and classifying the account as non-performing belongings (NPA)."

all the way through FY2015-sixteen to FY2017-18, IFIN provided loans worth Rs3,838.70 crore for ever greening. 

Bankers inform us that most groups that acquired the improvement of this ever greening had been both friends of founder and former chairman Ravi Parthasarathy or politically related individuals in states where IL&FS had gigantic tasks. One beneficiary company, SKIL became long headed by means of a detailed chum and neighbour of Ravi Parthasarathy. Ind Barath, to which the SFIO file draws certain consideration also has promoters with reportedly shut hyperlinks to a Congress leader. identical is the case with promoters of Gayatri community. 

Kohinoor Housing development Pvt Ltd from the Kohinoor also bought Rs120 crore as personal loan for 2 years (see the table above). This group is linked to Maharashtra's former chief minister Manohar Joshi. His son Umnesh and daughter-in-law Madhavi are the administrators of Kohinoor Housing construction. The community had additionally received Kohinoor Mills, strategically observed in entrance of the Shiv Sena headquarters at Dadar in Mumbai, with Raj Thackarey, founding father of the MNS (Maharashtra Navanirman Sena) and nephew of Shiv Sena Founder Balasaheb Thackarey. Raj Thackarey later sold his stake to IL&FS and the project continues to languish and incomplete even nowadays. 

earlier in 2005, IL&FS through its subsidiary Consolidated Toll community India (CTNL) had acted as syndication company for Rs421 crore deal with Kohinoor community. that time CTNL had tied up with Mr Joshi’s Kohinoor community and Raj Thackeray’s Matoshree Realtors. incidentally, all the way through that length, Umnesh and Raj Thackeray emerged as winner within the auction for the NTC’s Kohinoor Mill land at Dadar, says a file from instances of India. in response to a report from the Mint, ILFS India Realty Fund II, with a corpus of $895 million, become raised in 2007 and has invested in 28 portfolio agencies together with Kohinoor CTNL Infrastructure business Ltd and GK Industrial Park Pvt Ltd.

all the way through each FY2015-16 and FY2016-17, IFIN gave a mortgage of Rs271.60 every yr to Earth atmosphere management services Pvt Ltd, a unit of A2Z group. throughout the same period, Abhitech builders Pvt Ltd from the Shishir Bajaj community additionally got Rs225 crore each and every yr from IFIN as personal loan. 

Earth atmosphere management capabilities, registered in Delhi turned into incorporated on 30 June 2104 and has Alok Kumar Gupta, Dalip Sharma, Manoj Tiwari, and Ajay Kumar Bajaj as directors. As per advice from zaubacorp.com, the enterprise has given 28/142, ground flooring, West Patel Nagar New Delhi principal Delhi DL 110008 as its registered handle. The equal handle is shared by using 4 different businesses, Topcon Sokkia India Pvt Ltd, Avanirit corporate solutions Pvt Ltd, Digismart training features Pvt Ltd, and A2Z green Waste administration Ltd, the checklist from the site indicates.

SFIO says, "The ever greening of the loans resulted in inflated gains, suppressed provisioning and non-disclosure of viable NPAs in the books of IFIN. To this extent, the economic statements had been misstated to display window dressed view or rosy picture of the economic statements. further investigation into disbursal of these loans is underway."

no longer only ever greening, the investigation by means of SFIO printed write offs in previous debt and provide of sparkling loans to many corporations. "There are instances where an account turned into written off in the books of IFIN as bad debt and fresh loans were superior to the enterprise or neighborhood despite the fact that the business had written off outdated money owed of the equal borrower entity."

"here's followed in the case of credit facilities prolonged to Shiva neighborhood of businesses. it's accompanied that Shiva community had been a defaulter in its loan commitments from 2011 itself. In November 2017, the Reserve bank of India (RBI) has also made an observation for making of provisioning for spoke of unhealthy loans. despite such history of the borrower, IFIN extended an extra personal loan facility of Rs175 crore to Shiva Shelters & building Pvt Ltd and disbursed an volume of Rs50 crore in February 2018," the SFIO report says. 

Coming returned to the SFIO report, all the way through its investigation, the agency found continuous fund elevating by way of IFIN from the market, including debentures value Rs3,900 crore and industrial papers price Rs2,730 crore. furthermore, IFIN additionally took financial institution loan of Rs8,500 crore and raised inter-company deposits of Rs980 crore. typical, SFIO says, IFIN had sourced seventy five% of its money from the general public or banks.

"Investigation published that IFIN had superior Rs1,630.05 crore to ITNL violating the prudential norms (credit awareness) for publicity to community groups framed via the RBI. in an effort to skip these norms, the loans sooner or later advanced to ITNL have been layered via eight community businesses of IL&FS," SFIO says. (examine: How IL&FS and its key subsidiaries financially overwhelmed step down instruments)

You may additionally also are looking to examine...


certified inside Auditor (CIA) Vs. CPA | killexams.com Real Questions and Pass4sure dumps

certified interior Auditors (CIAs) verify the monetary experiences that CPAs (certified Public Accountants) and others produce to make sure that they're accurate and finished. They also look for proof of abuse of company dollars. study on to compare these careers in more advantageous element.

comparing certified inside Auditors (CIAs) to CPAs

certified internal Auditors (CIAs) and CPAs (certified Public Accountants) each work with economic documentation. they have equivalent working towards requirements but their fundamental focus differs. while CIAs may additionally determine and investigate fraud or financial abuses, CPAs usually center of attention extra on preparing economic files and preserving statistics.

Job identifyacademic necessitiesMedian salary (2017)* Job Outlook (2016-2026)** certified interior Auditors Bachelor's diploma, certification $57,202 (interior auditor) 10% (accountants and auditors) CPAs Bachelor's diploma, certification $sixty three,818 10% (accountants and auditors)

Sources: *PayScale.com; **U.S. Bureau of Labor facts

locate faculties that offer these general classes

  • Accounting with computers, standard
  • Auditing
  • Bookkeeping
  • financial Accounting
  • Managerial Accounting
  • Taxation, regular
  • more programs

    tasks of licensed inside Auditors vs. CPAs

    certified inside Auditors and CPAs work in comparable environments and both spend a very good deal of time reviewing and making ready economic documents. CIAs are chargeable for evaluating all fiscal statistics involving a company or customer. Their aim is to determine monetary abuses or mismanagement. They might also also put together proposals for the way to enhance revenue by way of disposing of needless fees. CPAs are likely to focus on producing monetary stories and tax-linked files.

    certified inner Auditors

    as a way to develop into a CIA or not it's imperative to have a bachelor's diploma, at least two years of functional event in inner auditing and to flow the examination. certified inside Auditors essentially work in an office and can be employed by way of organizations in a wide array of fields. Their main purpose is to ensure that an organization's money is being managed and used safely. They need to be detail-oriented and thorough so that it will determine competencies issues with business budget.

    Job duties of a CIA include:

  • Assessing financial documents
  • settling on abilities discrepancies
  • ensuring monetary files comply with applicable laws
  • Investigating abilities corporate fraud
  • CPAs

    The average requirements to turn into a CPA encompass incomes a a hundred and fifty-hour bachelor's diploma or grasp's diploma, passing a country wide examination, and assembly any extra state necessities. certified Public Accountants may also work in finance or be employed through the government or accounting establishments. Some make money working from home while others work in an office ambiance. travel is sometimes required in the event that they have distinctive customers, and overtime is normal when taxes are due or when companies are nearing their fiscal new year. Their main responsibility is to prepare monetary facts for their business enterprise or purchasers.

    Job responsibilities of a CPA encompass:

  • Reviewing economic information
  • completing tax files
  • Updating financial documents
  • determining how to enhance earnings
  • connected Careers

    these interested in a profession as a certified internal Auditor or CPA can also even be attracted to applying their monetary knowledge to a career as a fraud examiner or licensed fiscal analyst. gain knowledge of extra about these careers by way of following the hyperlinks offered below.


    The revenue of a certified financial services Auditor | killexams.com Real Questions and Pass4sure dumps

    Internal auditors can earn more than $50,000 for entry-level positions.

    inside auditors can earn more than $50,000 for entry-level positions.

    Jupiterimages/photographs.com/Getty pictures

    a good deal like an accountant, a licensed economic functions auditor offers with monetary facts. These consultants evaluate and review all economic functions to be certain statistics and controls are correct. They also support businesses meet and conform to laws set via government businesses. As their experience raises, so do their salaries, particularly when working for greater companies or in management.


    CIA-I Certified Internal Auditor (CIA)

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    Certified Internal Auditor (CIA)

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    Certified Internal Auditor (CIA) Vs. CPA | killexams.com real questions and Pass4sure dumps

    Certified Internal Auditors (CIAs) check the financial reports that CPAs (Certified Public Accountants) and others produce to make sure that they're accurate and complete. They also look for evidence of abuse of company funds. Read on to compare these careers in greater detail.

    Comparing Certified Internal Auditors (CIAs) to CPAs

    Certified Internal Auditors (CIAs) and CPAs (Certified Public Accountants) both work with financial documentation. They have similar training requirements but their primary focus differs. While CIAs may identify and investigate fraud or financial abuses, CPAs typically focus more on preparing financial documents and maintaining records.

    Job Title Educational Requirements Median Salary (2017)* Job Outlook (2016-2026)** Certified Internal Auditors Bachelor's degree, certification $57,202 (internal auditor) 10% (accountants and auditors) CPAs Bachelor's degree, certification $63,818 10% (accountants and auditors)

    Sources: *PayScale.com; **U.S. Bureau of Labor Statistics

    Find schools that offer these popular programs

  • Accounting with Computers, General
  • Auditing
  • Bookkeeping
  • Financial Accounting
  • Managerial Accounting
  • Taxation, General
  • More Programs

    Responsibilities of Certified Internal Auditors vs. CPAs

    Certified Internal Auditors and CPAs work in comparable environments and both spend a great deal of time reviewing and preparing financial documents. CIAs are responsible for evaluating all financial data related to a company or client. Their objective is to identify financial abuses or mismanagement. They may also prepare proposals for how to increase revenue by eliminating unnecessary expenses. CPAs tend to focus on producing financial reports and tax-related documents.

    Certified Internal Auditors

    In order to become a CIA it's necessary to have a bachelor's degree, at least two years of practical experience in internal auditing and to pass the exam. Certified Internal Auditors primarily work in an office and may be employed by companies in a wide range of fields. Their main objective is to ensure that a company's money is being managed and used properly. They need to be detail-oriented and thorough so that they can identify potential issues with company finances.

    Job responsibilities of a CIA include:

  • Assessing financial documents
  • Identifying potential discrepancies
  • Ensuring financial documents follow applicable regulations
  • Investigating potential corporate fraud
  • CPAs

    The typical requirements to become a CPA include earning a 150-hour bachelor's degree or master's degree, passing a national exam, and meeting any additional state requirements. Certified Public Accountants may work in finance or be employed by the government or accounting firms. Some work from home while others work in an office environment. Travel is sometimes required if they have multiple clients, and overtime is common when taxes are due or when companies are nearing their fiscal new year. Their main responsibility is to prepare financial records for their employer or clients.

    Job responsibilities of a CPA include:

  • Reviewing financial records
  • Completing tax documents
  • Updating financial documents
  • Determining how to increase profits
  • Related Careers

    Those interested in a career as a Certified Internal Auditor or CPA may also be interested in applying their financial knowledge to a career as a fraud examiner or certified financial analyst. Learn more about these careers by following the links provided below.


    Liberia: 25 Internal Auditors Undergo Training | killexams.com real questions and Pass4sure dumps

    The Internal Audit Agency with support from the United Nations Development Program (UNDP) has begun a two-week training for 25 Senior Internal Auditors.

    The training is intended to prepare Internal Auditors for certified Exams/programs that will help them get to the next level in their careers.

    The 25 senior internal auditors are expected to sit the Certified Internal Auditor (CIA) Part One Exam - Internal Audit Basics.

    Internationally recognized, the CIA training will develop the knowledge, acumen, and leadership ability of the staff members and demonstrate IAA's strong commitment to professionalism in the practice of internal auditing in Government.

    Speaking during the opening the training, UNDP Deputy Country Director for Programme Cleophas Torori said the role of Internal Auditors is critical to capacity development and ensuring integrity, transparency and accountability in government.

    Mr. Torori pledged UNDP's commitment to supporting national implementation given the role Internal Auditors play in line Ministries, Agencies and Commissions (MACs).

    "Seize this opportunity as a win-win situation especially for those of you who have also benefitted from the CIPS training in procurement," Torori intimated.

    The UNDP Deputy Country Director for Program urged the beneficiaries to take advantage of the exercise in order to become professional Auditors as they move to higher levels.

    In remarks, the Director of Sectoral and Regional Planning at the Ministry of Finance and Development Planning Sidiki Quisia recalled the role of Internal Auditors in past audits that have immensely contributed to positive results and recognition of the professional work demonstrated by staff members.

    Mr. Quisia highlighted the prompt and expeditious responses to queries by internal auditors which have proven their professional abilities to perform their tasks efficiently and effectively.

    He also applauded the collaboration, coordination and partnership with UNDP and urged the beneficiaries to take advantage of the opportunity to prepare for future engagements as professional auditors.

    "Take this training serious to get to the next level. Your role as auditors has helped audit processes in a positive way" Mr. Quisia emphasized.

    Target beneficiaries of the training include sector directors, audit directors and managers. The Exercise is being conducted in collaboration with CIA Ghana and facilitated by an acclaimed trainer with the CIA Charter in Ghana.

    IAA staffers are being trained using CIA review manuals and software from the international governing body, the IIA bookstore which is powered by the Internal Audit Foundation. Through New CIA Practice Tests, internal auditors will get exposure to the CIA exam format with the IIA's Practice Tests after which the consultant will assess the auditors' readiness to sit and pass the Part One exam.

    They will also be drilled through a variety of independent third parties CIA exam review courses and a limited number of sample CIA exam questions (with answers) provided by IIA to give candidates an understanding of the types of questions that typically appear on the exam.

    It is expected that at the end of the training, Internal Auditors will be more efficient internationally recognized as professionals and most importantly, their consulting and assurance services in the Ministries, Agencies and Commissions (MACs) will be more respected.


    Is Internal Audit a career worth pursuing? | killexams.com real questions and Pass4sure dumps

    To be honest that is a question I recently asked myself, rather than just a topic I wanted to write on. Internal audit is a function that continues to evolve at a really fast pace and I would like to be involved in that evolution. Maybe you are also looking at a having career in Internal Audit and you’re searching for advantages that can convince you to make your decision.

    On the other hand, you may think you know all that Internal Audit has to offer because you have had the opportunity to work in External Audit, well, if that’s the case then think again. The two roles are quite different and Internal Audit roles are known to be very rewarding and can often lead to positions at more senior levels of the company.

    Just like external audit though, or any other profession for that matter, becoming a Certified Internal Auditor requires a lot of hard work, effort and dedication.

    You’ll need to work hard at getting certifications, in addition to your degree or professional qualification, which will make you aptly qualified for the role. Some of the examples of such certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified Fraud Examiner (CFE). Before choosing which combination to take, consult with an experienced professional in your country on which one will benefit you the most. Once you do that and obtain them, they will give you an added advantage over other candidates without them. They will signify to organizations that you have the skills and knowledge to perform the duties of an internal auditor and they will give you an edge for the consideration of promotion and other opportunities.

    What are some benefits of having a career in Internal Audit?

    With the evolution of the function, organizations are now placing more and more emphasis on compliance, and employers now have internal auditor jobs to fill, and many are actually willing to train them to fill specific needs. There is a demand that needs to be filled as there is also a lack of talent in internal audit.

    As mentioned in the onset, Internal Audit, in a large multinational, can lead to many opportunities of progress to other numerous roles once you have gained that key experience in an organization. It is a career path that may lead you to positions such as chief audit executive on up to CEO.

    Recently, the internal audit function has been in the corporate spotlight. Internal auditors gain an in-depth, up-close understanding of the processes, policies and procedures of an organization. Partnering with management, they are able to provide invaluable operational knowledge and industry insights to companies, with frequent exposure to the board. That experience may shape the rest of their careers.

    Unlike comments from most external auditors, Internal auditors who have made the switch from external audits say the hours in internal audit are more favorable than in External Audit. In internal audit, it is common to work 8 am — 5 pm.

    One certified accountant quoted on Hays website says:

    “ Coming from financial services auditing I found it very easy to get lost in the numbers, I was too busy trying to get AR’s to work out and numbers to agree that I lost sight of what I was actually trying to achieve. Since I have started working in internal audit I have found that you need to take a step back and look at the problems facing the company as a whole. We look at the big picture rather than getting caught up in specifics”.

    “ Also working in internal audit of a financial services provider gives me great experience of very topical areas we as a country are facing. It is very interesting and provides great exposure to current issues. I feel that it will provide me with the best possible experience to further my career and carry with me in future opportunities”.

    So are you convinced? Is the internal auditing career path for you?

    Ultimately, it all comes down whether you love this function of Auditing or not. It is always preferable to do what you love, that way, most of the times you sit behind your desk you will be wearing a smile. How you good you become at it, will also depend on how much you love it and how hard you’re willing to work for it.

    What do you think? Would you want to have a career in Internal Audit? What advice would you give to someone who wants to walk on this path? Share your thoughts and comments in the section below.



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