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Beyond the Basics: Tools and techniques for Lead Auditors

Event: Beyond the Basics: Tools and Techniques for Lead Auditors Workshop

Date: October 11-14, 2022

Venue: Sarova Woodlands Hotel, Nakuru

Leading an internal audit project requires knowledge and understanding of the audit process, and the ability to guide an engagement team in performing the fundamental responsibilities of internal auditing.

This workshop will help participants learn the skills necessary to lead an audit team with confidence from a lead internal auditor’s perspective. Lead auditors that complete this course will walk away with proven internal audit practices that can be immediately applied to an organization of any size and within any industry.

The workshop is designed for internal auditors with 3-6 years of experience who want to learn the concepts, tools, and techniques to enhance their effectiveness and grow as lead auditors.

The workshop will cover:

  • Overview of the IPPF and audit model.
  • The Control Environment.
  • Audit Governance, Leadership, Roles, and Responsibilities.
  • Leading and Mentoring Staff.
  • Audit Planning and Opening Conference.
  • Audit Risk Assessment, Internal Controls, and Walkthrough.
  • Audit Program Development, Fieldwork, Testing, Findings, and Recommendations.
  • Audit Reporting, Exit Conference, Wrap-Up, and Workpaper Review.
  • Audit Findings: Follow-Up, Validations, and Resolution.
  • Quality Assurance & Improvement Program.

The workshop will be held on October 11-14, 2022 at the Sarova Woodlands Hotel, Nakuru. Charges are KES 55,000 and KES 60,000 exclusive of VAT for members and non-members respectively. Members in attendance will be awarded 20 CPE Hours.


The Institute of Internal Auditors Kenya is an accredited training provider with the National Industrial Training Authority (NITA). The NITA registration number is NITA/TRN/558(25b). Participants who are registered levy contributors can apply to NITA for reimbursement of their fees. This applies to Kenyan citizens and is subject to NITA regulations. Visit ( ) for more information.


To book this event, please call us on +254721615863/+254780615863, Email

Event Properties

Event Date 11-10-2022
Event End Date 14-10-2022
Individual Price Members Ksh 55,000 exclusive of VAT, Non-Members Ksh 60,000 exclusive of VAT
Location Sarova Woodlands Hotel
Registration for this event is closed

OnRisk Report 2021

In the 18 months since the COVID-19 pandemic first shuttered the world, organizations have learned to embrace the unexpected. Board members, C-suite executives, and chief audit executives — the key players in risk management — now know that low likelihood/high impact risks must be given greater consideration. This realization has jolted boards into greater awareness of risk management weaknesses, energized senior management to build more nimble and resilient organizations, and positioned internal audit to deliver broader value.




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