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Internal Audit Standards

"Applications of Internal Audit Standards with focus of value add to the organisation."

  • SIA 110: Nature of Assurance

  • SIA 120: Internal Controls

  • SIA 130: Risk Management

  • SIA 140: Governance

  • SIA 150: Compliance with Laws and Regulations

  • SIA 210: Managing the Internal Audit Function

  • SIA 220: Conducting Overall Internal Audit Planning

  • SIA 230: Objectives of Internal Audit

  • SIA 240: Using the Work of an Expert

  • SIA 250: Communication with Those Charged with Governance

  • SIA 310: Planning the Internal Audit Assignment

  • SIA 320: Internal Audit Evidence

  • SIA 330: Internal Audit Documentation

  • SIA 350: Review and Supervision of Audit Assignments

  • SIA 360: Communication with Management

  • SIA 370: Reporting Results

  • SIA 390: Monitoring and Reporting of Prior Audit Issues

  • SIA 520: Internal Auditing in an Information Technology Environment

  • SIA 530: Third Party Service Provider

About the Coach

Harsh is a 2001 CA with two decades of experience in global auditing & assurance in banking (Retail,  Commercial & Investment banking), Manufacturing & ITES. He has handled external & internal audits, risk & compliance reviews of top global clients - CITIBANK, ANZ, NOMURA, BARCLAYS, SOCIETE GENERALE, ICICI. He has worked in India, USA, UK & Middle East.


Harsh has more than two decades of experience in implementing internal audit standards in a risk based manner.

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14 years with B4s starting with EY Kuwait & Los Angeles (6 years),  followed by KPMG London, Bahrain and Cayman Islands (6 years) & 2 years with PwC Mumbai. Instrumental in setting & leading Audit Ops risk team, SOX team and R&C teams for Investment Banks.


Worked as Director Finance with Fortune 500 and Head of Audit Financial Controls with a European Bank. 

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