Internal Auditor – 101839

Description

QCTO Occupational Qualification, Form 3, Implementation Plan Framework for Internal Auditor – 101839

The purpose of this qualification is to prepare a learner to operate as an Internal Auditor.

An Internal Auditor executes internal audit engagements under supervision of an Internal Audit Professional in accordance with the International Professional Practices Framework in order to meet specific audit engagement objectives.

A qualified learner will be able to:

• Identify process risks and controls for a designated area within the internal audit engagement
• Conduct field work in order to prepare working papers according to IPPF standards
• Adhere to professional conduct in accordance with IPPF code of conduct

Note: The framework consists of the Knowledge Module Titles, Practical Module Titles, Workplace Experience Module Titles (if applicable to curriculum), Topics and elements – the developer is required to slot in the page numbers against each topic, topic element and codes which is provided in the framework