"The Growing Importance of Internal Audit in India"
As organizations embrace technological innovations, internal audit functions are transforming their strategies beyond assurance, offering valuable insights on critical business challenges and proactively anticipating risks.
Global Internal Audit Services Market
Source: South East News Channel Nebraska
International Audit & Risk Frameworks
International Standards for the Professional Practice of Internal Auditing (ISPPIA)
globally recognized guidelines for internal audit excellence
Committee of Sponsoring Organizations (COSO)
widely used framework for enterprise risk management and internal control
Control Objectives for Information and Related Technology (COBIT)
comprehensive framework for managing and governing enterprise IT
Bootcamp on
Internal Audit Practices
One month | Live Online | Weekends
Understand the internal audit practices from planning to execution, reporting, governance, risk management, and control. Gain exposure to global audit frameworks like ISPPIA, COSO, and COBIT, and emerging areas like data analytics, cybersecurity, and automation.
Learn by applying the concepts of internal auditing in Virtual Practical Experience
Ideal for:
Risk Management Professionals | Compliance Professionals | Finance Managers and Controllers | Corporate Governance Professionals | Auditing Aspirants | CA and CS Students | Management and Commerce Students
Highlights
Global Frameworks and Policies
Focus on ISPPIA, COSO, COBIT & GDPR Compliance
Emerging Trends
Insights into cybersecurity, blockchain, and sustainability in auditing
Practical Pedagogy
Virtual Practical Experience, Case studies and hands-on exercises for effective learning
Industry-relevant Tools
Training on artificial intellgence, data analytics, and audit automation
Industry Speakers
Interactive sessions led by seasoned industry practitioners
Networking Opportunities
Connect with peers and industry leaders
Get Certified by NSE Academy and Grant Thornton Bharat
Instructors
AASHISH GUPTA
Partner | Grant Thornton Bharat
A specialist in Internal Audit , Enterprise Risk Management, Operating Process Transformation, SOP development and Internal Financial Controls with 25+ years of experience in risk consulting and business process transformation and a proven track record of strengthening the governance of companies in India, the US, the UK, the Middle East, and Africa in partnership with Audit Committees.
PRATEEK AGGARWAL
Director | Grant Thornton Bharat
A Chartered Accountant and Certified Internal Auditor with 15+ years in internal audit, governance, and compliance audits, risk assessment, business process improvement, re-engineering, SOP preparation, and cost rationalization for various Indian and multinational companies.
ERP Software Skills: SAP | Oracle | SUN | IDS | Opera | Iscala | Navision | Tally | CRM (such as sales force) & more
Structure
Live Online Modules
Three Months | 8 Weekends - SAT & SUN 32 hours | 6:30 PM to 10:30 PM IST Access to Recordings
Master Class
2 hours | Live | Online
Virtual Practical Experience
Live | Online | Practical | 30 days | Certificate upon completion
Assessments
Online | Summative Assessment Certificate of Completion upon passing Certificate of Participation for others
Bootcamp starting July 2025
Saturday & Sunday | 6:30 PM to 10:30 PM
Live Online Modules | Curriculum
Introduction to Internal Auditing | Internal Audit Standards | The Internal Audit Process | Risk Management and Internal Auditing | Ethical Considerations in Internal Auditing | Types of Audits | Audit Tools and Techniques
Introduction to Auditing Principles | 5Ps and 5Cs of Internal Audit | Auditing Standards and Frameworks | Overview of 15 Guiding Principles of Internal Auditing
Introduction to Corporate Governance | Roles and Responsibilities | Ethics and Corporate Responsibility | Governance Policies and Procedures | Risk Identification, Risk Assessment and Analysis, Risk Mitigation Strategies | Fraud Prevention and Detection
Introduction to Internal Audit Activity | Stakeholder Engagement | Managing the Audit Team | Quality Assurance and Improvement | Collaboration with External Auditors| Finalizing the Audit Engagement Letter
Understanding the Audit Objectives | Identifying and Assessing Risks | Establishing the Audit Scope | Developing the Audit Plan | Gathering Background Information | Preparing the Audit Work Program
Conducting a Pre-Audit Meeting | Conducting the Internal Audit | Using Technology in Internal Auditing | Fraud Detection and Prevention | Audit Follow-up and Continuous Monitoring | Benchmarking and Best Practices
Understanding Your Audience | Structuring Audit Reports | Effective Communication Techniques | Conflict Resolution and Negotiation | Leveraging Technology in Audit Communication | Cultural Sensitivity in Communication
Understanding Organizational Objectives | Industry and Market Analysis | Financial Statement Analysis | Budgeting and Forecasting | Investment Appraisal | Financial Risk Management
The Importance of Information Security in Auditing | Technological Advancement in Auditing | Challenges Auditors face in the Digital Age | The Integration of Cybersecurity into Audit Process | Best Practice for Auditors in Safeguarding Information | Cybersecurity Compliance and Regulatory Frameworks | Auditor Role in Evaluating Third Art Cybersecurity Risks
Understanding of Industry Trends | Evolving Business Practices, Sector-specific Innovations and Practices | Technological Innovations and their Ethical Implications | Sustainability as a Core Competency | Ethics in Industry
Master Class on
2 hours
Applications of AI in Internal Audit
Learn how AI-driven tools like machine learning and predictive analytics enhance decision-making, improve internal audit assessment, and streamline internal audit practices
Virtual Practical Experience (VPE)
An immersive learning opportunity 30 days
Gain practical skills by applying the concepts of internal auditing in a controlled, virtual environment to mirror industry practices
A flexible and innovative learning approach that helps you build confidence and enhance problem-solving abilities
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Certificate upon successful completion (live project report, analysis and presentation)
Learning Outcomes
In-depth understanding of
Internal Auditing Processes
Insights into
Governance and Compliance
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Skills to analyse and mitigate
Fraud Risks
Hands-on Exposure to
Audit Tools, Techniques & Technology
Understanding on integrating
Cybersecurity considerations into Auditing
Joint Certificate of Completion
upon successful completion of the Bootcamp
Bootcamp Fee
₹ 40,000/-
plus GSTEnhance your learning journey by
enrolling with your team/colleagues
Contact NSE Academy for Corporate Pricing and Scholarships
About NSE Academy
NSE Academy Ltd. is a wholly owned subsidiary of the National Stock Exchange (NSE). NSE Academy enables next-gen BFSI and FinTech professionals with industry-aligned skills through capacity-building programs and certification courses. The courses are well-researched and carefully crafted with inputs from industry professionals. NSE Academy works closely with reputed universities and institutions across India in building a competent workforce for the future of BFSI and FinTech.
About Grant Thornton
Grant Thornton Bharat is truly a global organization with 62,000+ people in more than 130 countries. No matter, how big the organization or the international challenges you face, GT has the resources to match and provide solutions. The organization has member firms in over 130 countries worldwide. It is ranked one of the top six firms in 88 markets around the world and established in all major business centers and emerging markets. The organization serves India region with 13 offices in all major cities with more than 15,000 people.
