Home | About us | News | Events | Training, Career & College | Members Only (coming soon) | IIA Home  

Training, Career & College Resources -IIA-KSA

On this Page:

     TRAINING RESOURCES

  • Seminars
  • Conferences
  • Chapter Meetings
  • Professional Certification Examination Preparation
  • IIA Self Study Courses 
  • Webinars
  • Virtual seminars

     CAREER RESOURCES

  • Job Opening and Internship Postings
  • To Post a Job Opening or Internship

  • Internal Auditing as a Career

  • Learning More about Internal Auditing

  • Related Professional Organizations within KSA

     COLLEGE RESOURCES

  • Student and Professor Members 
  • Our Meetings and Other Training Activities 
  • Jobs for College Students and Graduates
  • Call for Speakers
  • Invite IIA Members to Speak at Your Colllege Class
  • Research Internal Auditing Issues in Saudi Arabia

TRAINING RESOURCES

Seminars

Seminars are intense 2-5 day instructions on a certain topic;  global IIA seminars cover introductory, intermediate and advanced internal auditing topics.   Each class is limited in number of participants.

 The global  IIA offers a wide variety of seminars  that it offers  on a regular basis in the United States  and the Saudi IIA will offer some public IIA seminars, as well as in-house training. For more information about all the different seminars that  the IIA offers, click here (includes seminars offered in the United States and other locations outside KSA).

 For more information about public or in-house seminars here in Saudi Arabia, contact iia.saudiarabia@gmail.com.

Conferences

Conferences enable professionals to meet together and here the latest information on a variety of topics, each presentation topic typically lasting 1- 4 hours.  A typical conference has dozens, hundreds or thousands of attendees, providing wonderful networking opportunities outside of conference sessions and usually an opportunity to attend vendor fairs to hear about new internal auditing products and services.  Click here to learn more about IIA’s global and regional conferences.

 For more information about public or in-house seminars here in Saudi Arabia, contact iia.saudiarabia@gmail.com.

Local Chapter Meetings

IIA local chapters will allow area members and prospective members to have a 1-2 hour presentation about a particular topic along with the chance to share dinner with their professional and academic colleagues and students. 

Professional Certification Examination Preparation

For those interested in studying for the Certified Internal Auditor professional designation, the IIA has CIA Learning SystemTM.  Other review materials include Wiley’s CD-ROM preparation, Wiley’s preparation books, or several options from Gleim.  The IIA-KSA does not endorse or recommend any of these preparation materials.  For more information on the preparing for the CIA and other IIA professional certifications, click here to learn more about IIA professional certifications and how to prepare for them.

IIA Self Study Courses 

The global IIA has available more than 800 Web-based third-party Self-study courses. Log in to brush up on a skill set or learn a new one.  Click here to learn more.

Webinars

The global IIA typically offers two or three 2-hour Webinars a month at low cost and archives the previous versions.  Click here to learn more.

Virtual seminars

The IIA global has converted some of its seminars to Web-based training with live instructors.  Click here to learn more.

CAREER RESOURCES

Job Opening and Internship Postings

The IIA-KSA will post here job openings and internships of which it becomes aware.

To Post a Job Opening or Internship

If you are an employer with job openings, including internships in Saudi Arabia, that you would like to post on this site, please send an e-mail to  iia.saudiarabia@gmail.com with at least the following information: 

•Organization/company name,
•Job title,
•Location,
•Job description,
•Desired qualifications

  and

•E-mail or postal address or fax  to which candidates should send their resume.

The IIA-KSA does not post openings from employment agencies.

Internal Auditing as a Career

Internal auditing can be a very interesting and rewarding career, as well as a great training ground for management.

 Internal audit is distinctly different than external auditing, the latter also sometimes known as public accounting or CPA firms. 

  1.  External auditors are usually hired by an organization to provide an auditor’s opinion on the fairness and accuracy of the client organization’s financial statements and often also on the adequacy of their internal controls.  However,  public accounting firms also perform consulting services, and among these services are internal auditing outsourcing and co-sourcing engagements, where the external auditors perform as internal auditors.
  2. Internal auditors are employees of the organizations for which they work and perform internal control reviews and other audits.  To maintain their independence and objectivity, they usually report to the organization’s senior-most management, board of directors or audit committee of the board of directors.  Internal auditors, under certain circumstances, can also perform consulting services to their employing organization. 

Within Saudi Arabia, the Capital Market Authority (CMA) requires that all publically-traded companies have internal audit functions.  Other Saudi organizations have internal audit functions, including large privately-held companies, governmental bodies and not-for-profit organizations.

Internal auditors come from many different backgrounds.  Typically, many internal auditors have degrees in Accounting and/or Finance, though internal IT auditors may also have degrees or double majors in Computer Science.

 Here are some links to some interesting articles about favorable trends in the internal auditing profession from CFO Magazine:

 Be sure to also check issues of Internal Auditor magazine for articles on careers.

The following document link provides a: Brief Introduction of the Occupation of Internal Auditing in the Kingdom of Saudi Arabia.

Learning More about Internal Auditing

Professional Standards and Guidance

The Global IIA organization has published the International Professional Practices Framework (IPPF), which contains the following useful reference for the internal auditing profession:

Mandatory Guidance
Definition of Internal Auditing
Code of Ethics
Standards

Strongly Recommended Guidance
Position Papers
Practice Advisories
Practice Guides

The English version of all of these materials is available for free on-line browsing or download at click here, or for purchase as a print copy in English with an accompanying CD-ROM at click here.

Coming soon - an Arabic language versions of the IPPF and Code of Ethics.

 General Risk and Control Frameworks

The Committee of the Sponsoring Organizations of the Treadway Commission (COSO – www.coso.org ) has issued two key risk and control frameworks used by many internal auditors and their organizations throughout the world:

  • The Internal Control – Integrated Framework  (1992) -  establishes a common definition of internal control that services the needs of different parties for assessing and improving their control systems. Click here for more information.
  • The Enterprise Risk Management (ERM) Framework (2004) – attempts to respond to a need for principles-based guidance to help entities design and implement effective enterprise-wide approaches to risk management.  Click here for more information.
  • Guidance on Monitoring Internal Control Systems (2009) - designed to improve the use of monitoring by helping organizations identify and maximize effective monitoring, and identify and improve ineffective or inefficient monitoring. Click here for more information.

Professional Journals 

Many organizations have professional journals with articles of interest to internal auditing, security and control, including:

Publishing Organization or Company

Publication Name and Link

Institute of Internal Auditors (IIA)

Internal Auditor 

ISACA

ISACA Journal

Association of Certified Fraud Examiners

Fraud Magazine

Thomson Reuters - RIA

Internal Audit Report

Auerbach Publications

EDPACS:  EDP Audit, Control and Security

 

IT Auditing

The Global IIA has published its IT audit practice guide series to assist IT auditors and security professionals understand and evaluate IT risks and controls.  This series includes:

  • The Global Technology Audit Guides (GTAG) series click here for more information  - was created to provide high-level technology information from a business point of view that can help internal auditors worldwide better understand the different risks, controls, and governance issues surrounding various specific technologies and IT audit concepts.
  • the Guide to the Assessment of IT Risk (GAIT) series click here for more information - describes the relationships among business risk, key controls within business processes, automated controls and other critical IT functionality, and key controls within IT general controls. Each practice guide in the series addresses a specific aspect of IT risk and control assessments. 

IIA members can download the GTAG and GAIT series documents for free.

ISACA and The IT Governance Institute has also issued the following documents on IT risk, controls and governance:

  • Control Objectives for IT (CObIT) click here document and supporting reference materials.
  • The Risk IT framework - click here for more information.
  • The Val IT framework for IT governance to ensure value-added contributions of IT - click here for more information.

Other frameworks for evaluating IT audit, security and control include:

  • The British Standards Institute’s (BSI) BS ISO/IEC 27011:2008 – click here for more information.
  • ITIL attempts to capture best practices for IT service management – click here for more information.
  • PRINCE2 is a process-based approach for project management – click here for more information.
  • The United States National Institute of Standards and Technology’s (NIST) Computer Security Division’s Computer Security Resource Center – click here for more information.

Saudi Organization of CPAs 

The Information Systems Audit and Control Association (ISACA) 

Riyadh, Saudi Arabia Chapter
Mr. Abdulrahman Moulay Bzioui  
 Chapter President - abdulrahman.moulay@gmail.com 

Jeddah, Saudi Arabia Chapter
http://www.isaca-jeddah.org 

The Association of Certified Fraud Examiners 

ASIS International –a n organization for physical security professionals.

COLLEGE RESOURCES

Student and Professor Members 

The IIA-KSA will be offering students  and professors discount memberships to our organization.  If you want to be added to our mailing list, so you can know when the IIA-KSA membership registration begins, please click here.

Our Meetings and Other Training Activities 

Students  and  professors are VERY welcome at our informative dinner meetings, conferences and seminars.  Each of the IIA-KSA chapters will also provide student discounts to their meetings, as the IIA-KSA offers to most all our seminars and conferences.  At these meetings, you will meet professional internal auditors who may be willing to discuss their jobs with you and offer you career advice and to share best practices.

Jobs for College Students and Graduates 

If you are interested in having an internship or finding a job because you are graduating, see the CAREER RESOURCES section above for a listing of the current internships and job openings postings.

Call for Speakers

If you are a professor or practitioner and you have a topic that you would like to speak on at one of our chapter dinner meetings or conferences, please contact iia.saudiarabia@gmail.com.

Invite IIA Members to Speak at Your Colllege Class

If you would like an IIA-KSA member to come speak to your accounting, information systems or process control systems (security and controls) or auditing class, please send a request to iia.saudiarabia@gmail.com.

Research Internal Auditing Issues in Saudi Arabia

If you have a research proposal that you would like to submit that would contribute to the body of knowledge of  Saudi internal auditing, please send a request to iia.saudiarabia@gmail.com.

If you have a research proposal that is more global and universal in nature, please consider  contracting the The global IIA Research Foundation.

 

 

All contents of this Web site, except where expressly stated, are the copyrighted property of this IIA affiliate.
Home | About us | News | Events | Training, Career & College | Members Only (coming soon)