Governance, Risk, Compliance - Audit
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Audit is an evaluation of a person, organisation, system, process, enterprise, project or product. The term most commonly refers to audits in accounting, but similar concepts also exist in project management, quality management, and energy conservation.
Audits are essential for quality management. These not only determine conformance but also focus on non-compliance.
The role of the internal auditor is changing. It is no longer restricted to internal audits check, legislative compliance and procedural conformance but auditors now need to be aware that they play a key role in the development and improvement of working practices across the organisation.
In our programme, you develop the competency to carry out internal audits, identify improvement opportunities as well as conformance and add value to the business. You will be introduced to the processes of internal audit, the role of the auditor and to the complete audit process. You will also gain knowledge about vouching, peculiarities of capital expenditure transactions, payments and receipts.
On completion of the programme, you will be able to acquire auditing skills to strengthen internal audit process and ensure that audits are conducted to the necessary depth to give confidence in the existing systems.
This course will prepare you to be an effective and contributing member of the accounts function as an Auditor. This will enable you to pursue a career with the audit function of a company or be an effective member of internal/external audit firm. Exposure to this course would also strengthen your future prospects in accounting control career. With a few years of experience in the field you will eventually supervise and direct the audit staff.
Full Time ProgrammesFor Graduates
Professional Programme in Business Management with specialisation in Finance
Professional Programme in Business Management with specializations in Finance (Integrated)
|Fundamentals of Audit||Audit and its impact on users of Financial Statements, Audit as conformation of Accounts by an independent and Expert verifier, Understanding the impact of systems Audit, Management Audit, Tax Audit.|
|Types Of Audit||Statutory audit, Internal Audit, Tax Audit, Cost Audit, the usefulness of statutory Audit, the efficiency of Cost Audit, Tax Audit implication at the assessment stage, Independent audit, Management Audit, Systems Audit.|
|Internal Control & Risk Assessment||Internal control& Audit, usefulness of internal audit, Internal control in computerized audit environment, role of auditor and audit techniques in computerized environment|
|Vouching & Verification||Vouching aspects, peculiarities for capital expenditure transactions, Payments and receipts under FEMA, Details of Internal control in vouching and the utilisation, Impact of International conversion rates, Deferred payment systems for Foreign collaboration agreements.|
|Auditor Role||Rights, Powers, Duties, Liabilities, Lien. Analysing provisions with regard to the appointment of the Auditor to a company, Taxa Audit, Management Audit, Environ ment Audit, Valuation Of Assets And Liabilities. Impact of Audits in a Global Economic scenario.|
|Audit Programme||Audit Program of Profit oriented businesses, Audit Program of Charitable Organization, NGO, Government Department, cooperative society. Combining Management Audit.|
|Mr. Amit Kumar Goel||Asst Vice President, Citibank|
|Mr. Anand Sankhe||Corporate Finance and Investment Banking, PricewaterhouseCoopers Pvt. Ltd.|
|Mr. Atul Varma||Advisor, ARCIL|
|Mr. Behram Sabawala||Chief Finance Officer, UPBG & EPBG Division, Voltas Ltd.|
|Mr. G. Shivkumar||Head Financial Controlling, ACC Ltd.|
|Mr. Ganesh Ganapathy||CFO Global, Essel Propack|
|Mr. Gaurang Shah||Managing Director, Kotak Mahindra Old Mutual Life Insurance Ltd.|
|Mr. Manek Kalyaniwala||Executive Vice President(Finance) and CFO, Blue Star Ltd.|
|Mr. Milan Ganatra||Asst Vice President, Citibank|
|Mr. Mohit Agarwal||Finance Manager(West), ITC Ltd.|
|Mr. Moni Rajput||Cluster Head, Barclays Finance|
|Mr. Mukul Gulati||Managing Director, Zephyr Peacock|
|Mr. Pradeep Gaitonde||Senior General Manager, Corporate Finance, Tata Consultancy Services Ltd.|
|Mr. R.Govindan||General Manager, Corporate Finance, Larsen & Tourbro Ltd.|
|Mr. S. Krishnan||Chief Finance Officer, Siemens Ltd.|
|Mr. S.Ranganathan||Head Research, LKP Securities Ltd.|
|Mr. Sandeep Batra||Director, Finance, Pidilite Industries|
|Mr. Sankalp Mishra||Vice President IndiaBulls|
|Mr. Vivek Gupta||Partner, BMR & Associates|
|Mr. P.K. Shrivastav||Business Head (BOP) KEC RPG Group|
|Mr. Siva Rama Krishnan||Executive Director - PWC|
|Mr. Deeptan Chakravorty||Head Investment Advisory Services, Standard Chartered|
|Mr. Vishal Dixit||Vice President, Zypher|