Advanced audit techniques and guidelines to launch an internal audit program in your organization.

A successful internal audit program starts with a solid foundation - this course makes sure you have the tools to build it. Learn how to structure your internal audit program around a clear strategy, scope and plan. Then, see best practices to help you develop an organizational structure, processes and communications protocols that deliver long-term results.

Available as: Classroom & In-Company course
Duration: 3 days (24 hours)
Recommended level: Professional and Management
Prerequisites: Completion of the Aviation Internal Auditor course or audit experience is required.

Download full outline (pdf)

Upon completing this course you will have the knowledge to:

• Build an audit department, appointing roles and functions to your team
• Design an audit program that incorporates regulatory requirements, industry best practices and risk management mechanisms
• Implement structured audit processes, including: audit planning, document control, evidence gathering and audit reports 
• Measure the efficiency of your audit program

This course is recommended for experienced:

• Quality, safety and operations managers
• Internal auditors

Setting up audit functions

• Audit department setup
• Audit functions and roles setup
• Appointing auditors
• Creating an audit charter

Managing an audit

• Audit planning
• Risk management and mitigation

Documentation review methodology

• Document control as per IOSA
• Implementing document control procedures

On-site audit process

• Collecting objective evidence
• Using audit samples
• Applying the root cause analysis to audit findings
• Elements and guidelines
• Observation and corrective action

Managing audit reports

• Audit report templates
• Dos and don’ts

This course includes a series of practical exercises and assessments:

• Role plays and practice exercises
• Group discussions
• Final examination

Download full outline (pdf)

An IATA Certificate of Completion is awarded to participants obtaining a grade of 70% or higher on all exercises and exams. A special distinction is awarded to participants obtaining a grade of 90% or higher.

Further training
Graduates of this course can apply for the Harvard ManageMentor (HMM) distance learning program at a special graduate price.

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