Internal Audit Manager Program

The Internal Audit Manager program for companies operating in the securities field was designed to meet the requirements for obtaining the financial manager license for companies operating in the stock market. This aims to enhance the efficiency and skills of employs within the vision of the Financial Regulatory Authority to build professional capacities, establish sound professional work principles, and achieve the highest level of practical and scientific efficiency.

The main objectives of the internal audit manager program

• Providing internal audit managers in companies operating in the securities sector with a comprehensive understanding of financial statements.
• Providing a comprehensive explanation covering the principles and rules governing financial statements and how to prepare and present them for companies.
• A brief overview of financial analysis and the most important financial indicators.
• Clarifying the extent to which the accounting profession is affected by the latest technological developments, such as artificial intelligence applications, and the challenges faced by the profession.
• Enhancing practical understanding of liquidity standards and financial risk management.
• Developing participants’ skills in the fields of governance, anti-money laundering, and counter-terrorism financing.
• Enabling participants to apply the knowledge they have gained in analyzing financial indicators and making informed investment decisions.
• Providing participants with the necessary knowledge about buying securities on margin.
• Familiarizing with the regulatory rules issued by the authority in this field.

Target groups of this training program

This program targets internal audit managers in companies operating in the securities field.

The topics covered by the Internal Audit Manager program

• Principles and rules for preparing financial statements for companies and their types.
• An overview of financial analysis.
• The role of the external auditor.
• The most important technological developments in the field of financial statement preparation.
• The most important updates in Egyptian accounting standards.
• Accounting Standard No. (1) Presentation of Financial Statements.
• Accounting Standard No. (4) Statement of Cash Flows.
• Accounting Standard No. (10) Fixed Assets.
• Accounting Standard No. (28) Provisions, Contingent Liabilities, and Contingent Assets.
• Accounting Standard No. (47) Financial Instruments.
• The liquidity standard according to the decision of the Financial Regulatory Authority.
• The regulatory rules issued by the authority.
• Buying securities on margin.
• Securities for the purpose of borrowing.
• Egyptian stock market indices.
• Corporate governance rules for companies operating in the securities field.
• Operational risk management.
• Combating money laundering and terrorist financing.

Total number of program hours

30 training hours – 5 days