Stepping into the CAE Role

Führungskräfte - Aufbaustufe

Beschreibung

A 1-Day Intensive Programme for New Chief Audit Executives

Taking on the CAE role changes both the focus of the job and the level of accountability. This one-day programme provides practical guidance and first-hand insights from a former CAE on where to start, what to assess and how to lead the internal audit function in line with the Global Internal Audit Standards—from working with the board and setting strategic direction to managing people, resources, quality and sensitive issues. Discussions with the programme leader and peers will help new CAEs approach the role with greater clarity and confidence.

Seminarinhalte

Programm

1. Understanding Your Starting Point

  • GIAS, CAE responsibilities and governance
  • Stakeholder relationships and maturity of Internal Audit

2. Setting Direction

  • Strategy, risk assessment and audit planning
  • Resources, priorities and assurance coordination

3. Leading the Function

  • Team development and psychological safety
  • Performance management and quality assurance

4. Credibility, Communication and Escalation

  • Board and senior management communication
  • Difficult conversations and escalation of risks

5. Developing Your CAE Action Plan

Das können Sie nach dem Seminarbesuch

  • You will know what the GIAS expect of a chief audit executive and how to apply them in practice.
  • You will be able to establish and asses an effective mandate, charter, appropriate independence and a productive relationship with the board and senior management.
  • You will learn how to design and lead an effective internal audit operating model to fulfill your vision and internal audit strategy.
  • You will get practical guidance on hiring, retaining and leading a high-performing audit team that continuousely improves.
  • You will learn to communicate difficult messages, manage resistance and escalate significant issues appropriately.

Mehr Informationen

Lehrmethode

Presentation, practical exercises, case studies, group work, peer exchange

Teilnehmerkreis

New chief audit executives, heads of internal audit and their designated successors

Voraussetzungen

Practical experience in internal audit

Hinweis

Bitte beachten Sie folgende Informationen:

  • Seminaranteil der Teilnahmegebühr nach §4 Nr. 22 UStG umsatzsteuerfrei
  • Das Seminar wird in englischer Sprache durchgeführt.

Referenten

MSc Sanja Suman

MSc Sanja Suman

Sanja Suman, CIA, CRMA, CFE, brings over 25 years of professional experience, including more than 15 years in internal auditing, having progressed from internal audit trainee to Chief Audit Executive and, ultimately, to independent advisor. Her expertise covers risk management, fraud prevention, internal controls, and compliance, developed through a career in financial institutions and consulting across diverse industries. She holds an MSc in Accounting, Auditing, and Finance, complemented by the CIA, CRMA, CFE, and Quality Assessor certifications. A frequent speaker at international conferences, Sanja addresses topics such as corporate governance, fraud, and internal audit best practices. She also delivers training and advisory services across all areas of internal auditing. She serves as President of the Croatian Institute of Internal Auditors (HIIR) and as a member of the Global Content Advisory Group of the Institute of Internal Auditors, where she contributes to shaping the profession at a global level.

Veranstaltungsdetails

Seminarnummer
2027287
Status
16 freie Plätze
Termin:
Seminarort:
Online
Referenten:
MSc Sanja Suman
Besonderheit:
Neu
Englisch
Stunden:
  • 7.0 Stunden CPE
  • 0.0 Stunden Ethik-CPE
Gebühr:
  • 610,00 € für Mitglieder
  • 660,00 € für Nichtmitglieder
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