Internal Audit Masterclass (Mumbai)

Internal Audit Masterclass (Mumbai)


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About The Event

Internal Audit today is just no more a function of cross check overs of the accounts of a company. Today internal audit as a function has evolved into an indispensable control tool in the hands of the management to effectively and efficiently run the show. It has come up a long way in becoming a strategic business partner to the organization in evaluating the adequacy of internal controls and assessing the extent of compliance with applicable laws and regulations, policies and procedures and suggesting ways to reduce the costs and enhance profitability. In a fast changing regulatory environment and growing ambitions, internal audit function calls for an assertive approach towards corporate governance by providing effective and independent assurance to the board and management on how key business processes are managed and strategies are implemented to achieve organizational objective.

Astrazure’s upcoming Internal Audit Masterclass will provide relevant insights on the evolving role of internal audit function as a business partner, international best practices of control mechanisms, emerging challenges of the profession and a facilitator of corporate governance.


Benefits of attending:

  • Learn of new perspectives of internal audit as a business partner
  • Uncover new strategies for aligning internal audit for stakeholder interest protection
  • Share viewpoints with industry best experts on your practices.
  • Implementation of a risk based approach
  • Learn and explore the power of technological tools in your hands for the job
  • Learn more on emerging challenges practices in the internal audit function


Agenda of the Session:

Module I: Internal Financial Controls
Module II: Internal Audit – Partner in Good Governance
Module III: Internal Controls and Risk Based Audit
Module IV: Internal Audit and Fraud Detection: Technology Perspectives


Workshop Experts:

  1. Huzeifa Unwala - Sr. Partner, Verita Managament Advisors
  2. Faculty members from PwC India
  3. Industry Experts joining soon...


Expert details coming soon...


For more details, please contact Biplab SenGupta on 8130826342 or write at

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