The Best Practices in Internal and External Auditing course in Jakarta is a specialized training course designed for auditors and professionals seeking to enhance their auditing skills and practices.
From:
10-08-2026
Course Overview
Internal and external audits play a critical role in ensuring organizational accountability, compliance, and performance. This Best Practices in Internal and External Auditing Training Course provides participants with international standards, methodologies, and proven approaches to strengthen audit planning, execution, and reporting.
Through practical exercises, case studies, and group workshops, participants will explore strategies for aligning audit objectives with organizational goals, managing risks effectively, and reinforcing governance structures. By the end of the program, participants will have the skills to integrate best practices into their internal and external auditing responsibilities.
Course Benefits
Master best practices in both internal and external audits.
Strengthen compliance with international standards.
Improve audit planning, execution, and reporting.
Enhance risk management and governance assurance.
Build credibility and transparency with stakeholders.
Course Objectives
Understand the role of internal and external audits in governance.
Apply international auditing standards effectively.
Plan and conduct audits using best practice frameworks.
Identify and mitigate organizational risks.
Evaluate compliance with laws, regulations, and ethical standards.
Strengthen stakeholder communication and reporting.
Promote continuous improvement in audit quality.
Training Methodology
The course uses expert-led sessions, real-world case studies, audit simulations, and collaborative workshops. Participants apply frameworks and techniques directly to practical audit scenarios.
Target Audience
Internal auditors and audit managers.
External auditors and assurance professionals.
Compliance and risk officers.
Governance and accountability professionals.
Target Competencies
Internal and external audit best practices.
Compliance and regulatory assurance.
Risk-based auditing.
Governance and accountability evaluation.
Course Outline
Unit 1: Foundations of Internal and External Auditing
Roles and objectives of internal vs. external audits.
International auditing standards (IIA, ISA).
Key differences, overlaps, and synergies.
Case studies of audit success and failure.
Unit 2: Audit Planning and Risk Assessment
Developing audit objectives and scope.
Risk-based planning approaches.
Resource allocation and scheduling.
Aligning audits with strategic priorities.
Unit 3: Conducting Internal Audits
Methodologies for internal audit engagements.
Evaluating internal controls and operations.
Identifying inefficiencies and opportunities.
Best practices for reporting findings.
Unit 4: Conducting External Audits
Financial statement audit essentials.
Ensuring compliance with accounting standards.
Managing auditor independence and objectivity.
Communicating with stakeholders and regulators.
Unit 5: Integrating Best Practices and Continuous Improvement
Leveraging lessons learned from audits.
Embedding audit recommendations into governance.
Monitoring and follow-up mechanisms.
Building a culture of accountability and quality.
Ready to elevate your auditing practices?
Join the Best Practices in Internal and External Auditing Training Course with EuroQuest International Training and strengthen compliance, governance, and audit quality.
The Best Practices in Internal and External Auditing Training Courses in Jakarta offer professionals a comprehensive foundation in the principles, methodologies, and strategic approaches that underpin effective audit functions. Designed for internal auditors, external auditors, compliance officers, financial controllers, and governance professionals, these programs aim to strengthen participants’ ability to deliver high-quality assurance services that support organizational transparency, accountability, and risk management. Through a blend of theoretical concepts and applied techniques, participants gain the knowledge required to navigate complex audit environments and uphold international auditing standards.
The courses cover essential elements of both internal and external auditing, including audit planning, risk assessment, control evaluation, documentation standards, and reporting practices. Participants learn how to conduct independent and objective assessments, evaluate internal control systems, and reinforce compliance within operational and financial processes. Real-world case studies and practical exercises enable attendees to develop hands-on skills in evidence gathering, sampling techniques, stakeholder communication, and identifying audit findings that support organizational performance improvement.
These auditing best practice programs in Jakarta place strong emphasis on aligning audit activities with global frameworks, including quality assurance processes, ethical standards, and governance expectations. The curriculum also explores modern auditing trends such as data-driven audits, digital auditing tools, continuous monitoring, and integrated assurance approaches that enhance efficiency and insight. Participants gain a deeper understanding of how internal and external audit functions complement each other in strengthening organizational resilience and building trust among stakeholders.
Attending these training courses in Jakarta provides an opportunity to learn within a dynamic and internationally connected business environment. Jakarta’s growing corporate sector and diverse professional community create an ideal setting for exchanging perspectives and exploring global developments in auditing practices. Upon completing this specialization, participants will be equipped to apply best-in-class auditing techniques, contribute to more robust governance structures, and support their organizations in achieving higher levels of transparency, integrity, and performance.