SIMSA Lead Operational Auditor Course
Learn with Ashish Mendiratta
4 modules
English
Lifetime access
Master the art of leading operational audit teams with confidence!
Overview
The SIMSA Lead Operational Auditor Course is designed to equip participants with the knowledge and skills necessary to lead operational audit teams effectively. This comprehensive course covers key audit concepts, techniques, and best practices to enhance participants' auditing abilities.
This course will put you in the league of professional auditors by equipping you with the right blend of knowledge and techniques. You will be able to create a well structured audit program for your company, come up with appropriate approach and the process of audit that addresses the bey business priorities.
These techniques can be applied to any kind of operations e.g. manufacturing, quality, procurement, selling & distribution, supply chain or even service operations. By implementing these techniques & best practices, you will be able to create a good impression on the certification bodies and make the process of certification easier and compliant.
If you are responsible for managing the operations, you will be able to create a program for self audits and proactively improve the compliance and efficacy of the operations. It means fewer surprises & errors, a culture of continuous improvement and higher employee morale.
The lead auditor course is divided into 4 sections.
Key Highlights
Key skills for leading operational audit process for continuous improvement.
Systemic approach to operational audit process.
Best practices, do's and don'ts in audit process management.
Essential templates and checklists for operational audits
Receive a certificate upon successful completion of the course.
What you will learn
Audit Principles
Describe the principles and process of Internal and Operational Audits
Stakeholders Management
Identify and Manage Audit Stakeholders effectively.
Types of Audits
Apply the framework of System based and Risks based audits.
Audit Organization
Organize an efficient and effective Audit Organization
Audit Planning
Plan and prepare well for the Audit.
Audit Best Practices
Apply Best Practices for Conducting the Audit and Report Writing
Closing Audit Gaps
Close the loop with Corrective Action planning and follow-ups
Modules
Building Blocks of Operational Audits
28 attachments • 1 hrs
Introduction to Audit Principles
Principles of Audit
2 pages
Quiz: Principles of Audits
Types and Phases of Audits
Quiz: Types and Phases of Audits
Management of Audit Stakeholders
Audit Stakeholders Mapping
3 pages
Working with stakeholders
5 pages
Quiz: Managing Audit Stakeholders
Standards in Audit
ISO-19011-2018
56 pages
Quiz: Standards in Audit
Internal Controls Part 1
Internal Controls Part 2
6C. Internal Controls COSO Framework
3 pages
Quiz: Internal Controls
System Based Audit Approach
Risk Based Audit Approach
Risk Management Audit Checklist
5 pages
Risks Register
2 pages
Quiz: Approaches to Audit
Three Lines of Defence
Three Lines of Defence
2 pages
Quiz: Three Lines of Defence
Organization of Audit Function Part 1
Organization of Audit Function Part 2
Sample Audit Charter
4 pages
Quiz: Organization of Audit Function
Planning & Preparing for Operational Audits
6 attachments • 30 mins
Audit Planning
Audit Plan
3 pages
Audit Preparation Part 1
Audit Preparation Part 2
Audit Preparation Checklist
3 pages
Quiz: Audit Planning and Preparation
Conducting the Audits
7 attachments • 16 mins
Conducting the Audit Opening Meeting
Audit Opening Meeting Checklist
2 pages
Conducting Audit Part 1
Conducting Audit Part 2
Conducting Audit Part 3
Conducting Audit Tips
3 pages
Quiz: Conducting Audits
Closing the Audit Loop
7 attachments • 14 mins
Recommending Corrective Actions
Corrective Actions Checklist
3 pages
Audit Closing Meeting
Audit Closing Meeting Checklist
2 pages
Report Writing
Sample Audit Report
28 pages
Quiz: Closing the Audit Loop
Testimonials
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About the creator
Learn with Ashish Mendiratta
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