BEGIN:VCALENDAR VERSION:2.0 PRODID:-//PYVOBJECT//NONSGML Version 1//EN BEGIN:VTIMEZONE TZID:Europe/Luxembourg BEGIN:STANDARD DTSTART:20001029T030000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=10 TZNAME:CET TZOFFSETFROM:+0200 TZOFFSETTO:+0100 END:STANDARD BEGIN:DAYLIGHT DTSTART:20000326T020000 RRULE:FREQ=YEARLY;BYDAY=-1SU;BYMONTH=3 TZNAME:CEST TZOFFSETFROM:+0100 TZOFFSETTO:+0200 END:DAYLIGHT END:VTIMEZONE BEGIN:VEVENT UID:20260620T092538Z - 70421@eu553a.odoo.com DTSTART;TZID=Europe/Luxembourg:20251110T080000 DTEND;TZID=Europe/Luxembourg:20251111T110000 CREATED:20260620T092538Z DESCRIPTION:Internal Audit fundamentals in the Finance indus try\nDates : 10-11 November 2025 Time: 10:00am – 1:00pm / 2:00pm – 6:00pm Place : Online Language : English Deadline to register : 4 Novembe r 2025 CPE Points : 14 Trainer: Samuel GrandOverviewDay 1 – Core Princip les\, Standard & Regulatory Context Introduction to Internal Audit Definit ion and objectives of internal audit Role of internal audit in the Three L ines Model Internal vs. external audit: key differences Standards & Ethics IIA International Professional Practices and Standards (new) Core princip les for the professional practice of internal auditing Governance\, Risk & Compliance Framework Relationship of internal audit with: Board of Direct ors Audit Committee Executive Management Regulatory bodies Regulatory & Le gal Landscape Relevant EBA Guidelines CSSF Circulars Central Bank of Irela nd and relevant Consultation Papers/Guidance Day 2 – Internal Audit Prac tice & Tools The Internal Audit Process Audit universe and risk-based audi t planning Scoping\, objectives\, and engagement work programs Audit field work techniques (interviews\, walkthroughs\, sampling\, testing) Documenta tion and working papers (best practices) Reporting & Communication Structu re of audit reports (executive summary\, findings\, recommendations\, risk grading) Communicating with management and board/audit committee Follow-u p and tracking of recommendations Key Audit Areas in Financial Institution s Key risk categories Key processes Key functions Emerging risks: ESG\, fi ntech\, AI\, outsourcing of critical functions Case studies and practical exercises along the two daysSelf-assessment quiz at the endWho should atte nd? Internal Auditors working / interested in the finance sector and wishi ng to understand the fundamentals of internal audit and the specifics rela ted to the finance sector. The focus is on the Luxembourg regulatory envir onment\, but the course also provides a short introduction to the finance [...] DTSTAMP:20260620T092538Z LOCATION:IIA Luxembourg\, Op de Leemen 4\, 5846 Hesperange\, Luxembourg SUMMARY:Internal Audit fundamentals in the Finance industry X-ALT-DESC;FMTTYPE=text/html:Internal Audit fundamentals in the Finance industry\nDates : 10-11 November 2025 Time: 10:00am – 1: 00pm / 2:00pm – 6:00pm Place : Online Language : English Deadline to reg ister : 4 November 2025 CPE Points : 14 Trainer: Samuel GrandOverviewDay 1 – Core Principles\, Standard & Regulatory Context Introduction to Inter nal Audit Definition and objectives of internal audit Role of internal aud it in the Three Lines Model Internal vs. external audit: key differences S tandards & Ethics IIA International Professional Practices and Standards ( new) Core principles for the professional practice of internal auditing Go vernance\, Risk & Compliance Framework Relationship of internal audit with : Board of Directors Audit Committee Executive Management Regulatory bodie s Regulatory & Legal Landscape Relevant EBA Guidelines CSSF Circulars Cent ral Bank of Ireland and relevant Consultation Papers/Guidance Day 2 – In ternal Audit Practice & Tools The Internal Audit Process Audit universe an d risk-based audit planning Scoping\, objectives\, and engagement work pro grams Audit fieldwork techniques (interviews\, walkthroughs\, sampling\, t esting) Documentation and working papers (best practices) Reporting & Comm unication Structure of audit reports (executive summary\, findings\, recom mendations\, risk grading) Communicating with management and board/audit c ommittee Follow-up and tracking of recommendations Key Audit Areas in Fina ncial Institutions Key risk categories Key processes Key functions Emergin g risks: ESG\, fintech\, AI\, outsourcing of critical functions Case studi es and practical exercises along the two daysSelf-assessment quiz at the e ndWho should attend? Internal Auditors working / interested in the finance sector and wishing to understand the fundamentals of internal audit and t he specifics related to the finance sector. The focus is on the Luxembourg regulatory environment\, but the course also provides a short introductio n to the finance [...] END:VEVENT END:VCALENDAR