National eLearning Center
- Accreditation number
- 2001302402064639
- Accredited hours
- 24
- Granted on
Class of 2026 – 2027
Advanced Diploma in Internal Auditing
The Higher Diploma in Internal Auditing provides a comprehensive foundation in the principles and practices of internal auditing. It covers core topics such as internal controls and the integration of GRC practices, governance and regulatory frameworks in the Kingdom of Saudi Arabia, financial reporting, the ITIL 4 framework and its role in internal auditing, as well as operational risks and business continuity. The program aims to equip participants with the knowledge and tools necessary to perform internal auditing effectively in accordance with the highest international professional standards.
Study starts
Study ends
Credit hours to graduate
24
Overview
program:
| Item | Details |
|---|---|
| Program Type | Higher Diploma |
| Program Delivery Mode | 40% instructor-led / 60% self-study |
| Language of Instruction | Arabic |
| Delivery Method | Online – via Zoom |
| Field | Business Administration – Internal Auditing specialization |
| Examination Method | Online – through the learning platform |
| Subfield | Internal Auditing and Control |
| Target Audience | University graduates in business, economics, and law / Internal auditing professionals / Career switchers |
| Program Duration | One year |
| Capacity | 1,000 students |
| Number of Levels | Two academic levels |
| Skills Covered | Internal auditing / Internal control / Financial reporting / ITIL 4 / Risk management / Governance |
| Number of Courses | 6 courses (3 per semester) |
| Total Credit Hours | 24 hours |
- Graduation class
- 2026 – 2027
- Credit hours to graduate
- 24
- Semesters
- 2
- Courses
- 3
- Of them elective
- 3
Accreditation
Faculty
Objectives, outcomes and skills
Objectives
Objectives:
- Provide participants with the fundamentals and principles of internal auditing in accordance with IIA international standards.
- Develop skills in planning and executing internal audit engagements.
- Enhance understanding of Saudi regulations and laws in the field of control and auditing.
- Build the ability to prepare audit reports and present recommendations to senior management.
- Develop risk-based auditing skills and integrate them with GRC practices.
- Prepare graduates to contribute to strengthening corporate governance through effective internal auditing.
Outcomes:
- Understand the principles of internal auditing and relevant Saudi regulations in accordance with IIA international standards.
- Plan and execute risk-based internal audit engagements and prepare their reports.
- Apply internal control standards and the COSO framework to evaluate the effectiveness of control systems.
- Contribute to achieving corporate governance objectives through effective internal auditing practices.
Skills:
- Risk-based internal audit planning, execution, and reporting skills
- Applying internal control standards and evaluating system effectiveness using the COSO framework
- Strengthening corporate governance and compliance through effective internal auditing practices
Course contents
This course provides a comprehensive introduction to the concepts of corporate governance and their global developments, with a focus on the regulatory environment in the Kingdom. It covers the Saudi Companies Law, the responsibilities of the Board of Directors, shareholders’ rights, transparency and disclosure requirements, and international best practices.
This course deepens the understanding of the methodology of financial analysis by critically studying the four main financial statements. It deals with the analysis of the list of financial position, income, cash flows and the list of change in equity, then moves on to the analysis of liquidity, solvency and profitability with its relative tools and applied models.
This course focuses on operational risk management, business continuity and crisis management. It deals with operational risk types, vulnerability analysis tools, business impact analysis methodology (BIA), continuity strategies, plan design, disaster recovery, crisis management, and institutional resilience building.
The semester plan
Semester 2
Registration open0 credit hours
- Governance and Regulatory Legislation in the Kingdom of Saudi Arabia 5 credit hours
- Financial reports2 5 credit hours
- Operational Risks and Business Continuity 5 credit hours
Upcoming
0 credit hours
Payment options
Book your seat first
Paid once when you register, and never refunded. It is not part of the diploma price.
115.00
Registration fee
Paid after you have booked your seat
Ways to pay over time
8 instalments
8 instalments
The plan is chosen in the basket, before anything is paid.
Ways to pay over time
2 instalments
2 instalments
The plan is chosen in the basket, before anything is paid.
Ways to pay over time
8 instalments
8 instalments
The plan is chosen in the basket, before anything is paid.
Ways to pay over time
2 instalments
2 instalments
The plan is chosen in the basket, before anything is paid.