How long does the training course last?

30,00 hours(s)

10 weeks, 1 x 3 hours/week

In which language(s) is the training course taught?

When will the next session take place?

22.02.2027

See details

Where does the training course take place?

Lycée des Arts et Métiers Luxembourg

How much does the training course cost?

200,00€

Who is organising this training course?

Le Luxembourg Lifelong Learning Centre (LLLC), le centre de formation continue de la Chambre des salariés, dispose d'une large gamme de formations continues qui s’adressent à tout un chacun. Son offre de formation a pour objet de doter les apprenants pour autant que possible du savoir-faire approprié pour maîtriser un environnement de travail, des processus et des technologies, voire des aptitudes sociales, en constante évolution, et ce pour sécuriser au maximum leurs parcours professionnels. Le LLLC propose une panoplie importante de formations: des cours du soir; des séminaires, qui peuvent être adaptés sur mesure selon les besoins des entreprises; des formations universitaires; des formations spécialisées; des formations pour seniors; des certifications professionnelles.

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Who is the training course aimed at?

Anyone interested in entering the career in the financial sector.

What are the prerequisites?

None. However, its is recommended to complete the course "IFRS: Overview of Key Standards" (C2026) prior to enroll to this course or to have equivalent knowledge.

What are the aims or the skills being targeted?

Appreciate and understand the laws, regulations, codes of conduct applicable to entities in the financial sector and the regulatory framework for the internal audit function.
Understand the aim and objectives of the internal audit chart.
Understand the particular position of the internal audit within the organisation, i.e. independent from the other functions it intends to audit.
Confirm that the audit function is independent from the other functions it intends to audit.
Understand the way the internal audit plan over a period lasting 3 years is elaborate.
Appreciate how to plan any audit task and execute it in compliance with the laws, codes of conduct and regulations as required.
Understand how to document any audit mission undertaken, informing the concerned individuals, concerned management, external auditor and in case the regulator.
Understand how an internal auditor ascertain that all tasks in internal audit plan are done (even when an outsourced internal audit function).
Discover audit reporting methods.