Effective Skills For The New Auditor In Charge
Materi Workshop Description
Leading an audit team not only requires a great deal of knowledge, it also requires dedication, efficiency, and effective leadership skills. New audit leaders today need to know how to properly run a team so that every project runs smoothly. In other words, they need the skills to lead with confidence.
This stimulating and informative session covers the organization, time management and problem solving skills necessary for managing a successful team. Incorporating diverse teaching methods from lectures to case studies to group discussions, auditors will learn and practice eight simple planning tools that ensure success. Upon completion, participants will also be able to identify the six steps of effective delegation, a tool imperative to running any audit team.
Metode Pelatihan :
Metode yang digunakan dalam pelatihan ini adalah lektur, workshop, studi kasus dan konsultasi interaktif.
1. ROLES AND QUALITIES OF AUDITORS IN CHARGE
* The multi-faceted role of the auditor-in-charge
* Duties and qualities of the successful auditor-in-charge
* Perform a self-analysis: the first step toward improving managerial skills
2. PLANNING THE AUDIT
3. AUDIT PROGRAMS AND STAFFING ASSIGNMENTS
4. SUPERVISING AND CONTROLLING AUDITS
5. ACHIEVING RESULTS USING PROJECT PLANNING MANAGEMENT
* Qualities of effective project managers
* Keep projects on schedule
* Drafting a project plan
* Estimate resource requirements
* Prevent conflicts among team members
6. REVIEWING WORKING PAPERS
7. AUDIT CONCERS AND REPORTS
8. THE EXIT CONFERENCE
9. WRAPPING UP THE AUDIT
* Tasks required to complete audits
* Evaluating management responses to audit reports
10. APPRAISING STAFF AUDITOR PERFORMANCE
* Performance evaluation principles
* Communicating performance appraisals
11. DEVELOPING A PERSONAL ACTION PLAN
12. CASE STUDY
Who should attend ?
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