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UID:20260621T104439Z - 19085@eu553a.odoo.com
DTSTART;TZID=Europe/Luxembourg:20261130T090000
DTEND;TZID=Europe/Luxembourg:20261201T170000
CREATED:20260621T104439Z
DESCRIPTION:<a href="https://www.iia.lu/event/internal-audit-fundamentals-i
 n-the-finance-industry-73">Internal Audit fundamentals in the Finance indu
 stry</a>\nDates: 30 November / 1 December 2026 (2 days) Time: 9:00am - 17:
 00 pm Language: English CPE Points: 14 Deadline to register: 19 November 2
 026 Trainer name: Samuel Grand Type of session (Online training/ In-Person
  Training / Webinar): Online trainingOverview By the end of this training\
 , participants will be able to:Position the role of internal audit within 
 the Three Lines Model and the entity’s governance model.Apply IIA Standa
 rds and ethical principles in audit work.Understand the regulatory landsca
 pe relevant to internal audit in financial institutions.Develop and execut
 e risk-based audit plans and engagements.Prepare clear\, effective audit r
 eports and communicate results to stakeholders.Contribute to the managemen
 t of key and emerging risks faced through the business and the operating m
 odels of the organisation.Who should attend? Internal Auditors working / i
 nterested in the finance sector and wishing to understand the fundamentals
  of internal audit and the specifics related to the finance sector. The fo
 cus is on the Luxembourg regulatory environment.Course description Day 1 
 – Core Principles\, Standard & Regulatory Context Introduction to Intern
 al AuditDefinition and objectives of internal auditRole of internal audit 
 in the Three Lines ModelInternal vs. external audit: key differences Stand
 ards & EthicsIIA International Professional Practices and Standards (new)C
 ore principles for the professional practice of internal auditing Governan
 ce\, Risk & Compliance FrameworkRelationship of internal audit with:Board 
 of DirectorsAudit CommitteeExecutive ManagementRegulatory bodies Regulator
 y & Legal LandscapeRelevant EBA GuidelinesCSSF Circulars Day 2 – Interna
 l Audit Practice & Tools The Internal Audit ProcessAudit universe and risk
 -based audit planningScoping\, objectives\, and engagement work programsAu
 dit fieldwork techniques (interviews\, walkthroughs\, sampling\, [...]
DTSTAMP:20260621T104439Z
LOCATION:Online\, Online
SUMMARY:Internal Audit fundamentals in the Finance industry
X-ALT-DESC;FMTTYPE=text/html:<a href="https://www.iia.lu/event/internal-aud
 it-fundamentals-in-the-finance-industry-73">Internal Audit fundamentals in
  the Finance industry</a>\nDates: 30 November / 1 December 2026 (2 days) T
 ime: 9:00am - 17:00 pm Language: English CPE Points: 14 Deadline to regist
 er: 19 November 2026 Trainer name: Samuel Grand Type of session (Online tr
 aining/ In-Person Training / Webinar): Online trainingOverview By the end 
 of this training\, participants will be able to:Position the role of inter
 nal audit within the Three Lines Model and the entity’s governance model
 .Apply IIA Standards and ethical principles in audit work.Understand the r
 egulatory landscape relevant to internal audit in financial institutions.D
 evelop and execute risk-based audit plans and engagements.Prepare clear\, 
 effective audit reports and communicate results to stakeholders.Contribute
  to the management of key and emerging risks faced through the business an
 d the operating models of the organisation.Who should attend? Internal Aud
 itors working / interested in the finance sector and wishing to understand
  the fundamentals of internal audit and the specifics related to the finan
 ce sector. The focus is on the Luxembourg regulatory environment.Course de
 scription Day 1 – Core Principles\, Standard & Regulatory Context Introd
 uction to Internal AuditDefinition and objectives of internal auditRole of
  internal audit in the Three Lines ModelInternal vs. external audit: key d
 ifferences Standards & EthicsIIA International Professional Practices and 
 Standards (new)Core principles for the professional practice of internal a
 uditing Governance\, Risk & Compliance FrameworkRelationship of internal a
 udit with:Board of DirectorsAudit CommitteeExecutive ManagementRegulatory 
 bodies Regulatory & Legal LandscapeRelevant EBA GuidelinesCSSF Circulars D
 ay 2 – Internal Audit Practice & Tools The Internal Audit ProcessAudit u
 niverse and risk-based audit planningScoping\, objectives\, and engagement
  work programsAudit fieldwork techniques (interviews\, walkthroughs\, samp
 ling\, [...]
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