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Internal Audit: Planning, Executing & Training

April 10, 2021 @ 3:00 pm 6:00 pm


Areas will be covered (in light of IIA Global standards) as follows :

-Risk Assessment of Organization from Internal Audit perspective
-Risk Based Annual Audit Plan
-Planning for an individual assignment
-Use of Risk Control Matrix
-Discussion of Risk Areas of different Business Processes
-Use of Audit procedures
-Sample report preparation with participants Interaction


• Internal Auditors
• Accounting & Finance Professionals
• Bankers & Financial Institution Professionals
• Management Personnel
• Any one willing join Internal Audit Function


• Saturday, April, 10, 2021, From 3:00pm to 6:00pm (Pakistan Time) @ ZOOM online


• E-Certificate
• Recording of the session
• Training Material
• 3 CPD Hours


Rizwan Shahid, ACCA, CIA

He is a member of ACCA, Certified Internal Auditor (CIA) from IIA-USA and having Certificate in Fraud Investigations from West Virginia University (USA).
A well-groomed Audit and Teaching Professional with experience from diversified sectors in Pakistan and Saudi Arabia including but not limited to KPMG, METRO & PEPSI. He is engaged in teaching of Internal Audit within Pakistan and to International students from UAE, KSA, Qatar, Oman and India. Currently associated with a leading College as visiting CIA Faculty member and professionally with Beaconhouse Group as Manager Systems & Audit.


Regular Price: PKR 2500
Special Discounted Price PKR 1000, for

-ICAP Students, affiliates and members
-ACCA Students, affiliates and members
-ICMAP students and members
-PIPFA Students and members
-IFA/IPA members

Note: to avail special discount while checking out use coupon code: 60%

Payment Options

1) Direct Bank Transfer
Account Title : Lexicon School of Business and Finance (LSBF)
Bank: United : United Bank Limited (UBL)
IBAN. : PK15UNIL0109000246829823
Branch Code : 0373
Account Type: Current

2) EasyPaisa: 0303 4565764 | JazzCash: 0320 8875000

3) Via Debit Credit Card: https://lexicon.edu.pk/product/internal-audit-training/

Kindly share the transfer slip and full name to appear on the certificate at : info@lexicon.edu.pk

2500PKR 60% Discount is available for members & Students of professional bodies

3 comments on “Internal Audit: Planning, Executing & Training

  1. Hi,
    I’d like to take this course but let me know how can I register. Already submitted on the linkedIn that i am attending this. Further, how to make the payment as am based in Abu Dhabi.

  2. I am trying to make payment via credit card but your payment link is not working. I am from Kuwait and want to attend this session. How can we sort this out.
    my phone number +965 67079131.


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