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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.

  • The first section covers the building blocks and principles of audit that govern the framework for implementing the governance of audits program. The section includes various types of audits, different approaches to conducting audits, use of internal and external standards, organizing the audit function.
  • The next 3 sections cover the step by step process of conducting the audit as well as the best practices for effectively managing the audit program.

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

Preview

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

Preview

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

Preview

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

Preview

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

The course is very comprehensive as well as aligned to the use of digital technologies in audits. It covers every aspect of the audit program that lead to the successful outcomes. I recommend this course to every operational auditors and operational excellence professionals.

Testimonial | Photograph | {{name}}

Amardeep Chougale

Vice President, Freight Tigers

FAQs

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Enrolling in a course is simple! Just browse through our website, select the course you're interested in, and click on the "Enrol Now" button. Follow the prompts to complete the enrolment process, and you'll gain immediate access to the course materials.

Can I access the course materials on any device?

Yes, our platform is designed to be accessible on various devices, including computers, laptops, tablets, and smartphones. You can access the course materials anytime, anywhere, as long as you have an internet connection.

How can I access the course materials?

Once you enrol in a course, you will gain access to a dedicated online learning platform. All course materials, including video lessons, lecture notes, and supplementary resources, can be accessed conveniently through the platform at any time.

Can I interact with the instructor during the course?

Absolutely! we are committed to providing an engaging and interactive learning experience. You will have opportunities to interact with them through our community. Take full advantage to enhance your understanding and gain insights directly from the expert.

About the creator

About the creator

Learn with Ashish Mendiratta

Ashish Mendiratta is a seasoned professional with 35 years of experience in the industry. He has held the leadership roles in companies like Nestle, Philips and Kohler. He is also a startup founder that has delivered numerous training & consulting assignments for well known companies. His style of delivery and content has been widely appreciated.

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