The CIA® – Certified Internal Auditor is the only globally recognized certification for internal auditors.

🎓 Certified Training – Certified Internal Auditor (CIA)
Drive risk. Strengthen control. Create value.

In an increasingly uncertain, regulated, and digital world, the internal auditor plays a strategic role. No longer limited to verification, they analyze, anticipate risks, and support key business decisions.

👉 Earning the CIA (Certified Internal Auditor) certification means achieving a globally recognized level of expertise, highly sought after by major corporations, audit firms, and public institutions.

🧠 Key Skills Developed:

📌 Risk management and internal control process assessment
📌 Operational, compliance, and performance auditing
📌 Mastery of IIA standards (Institute of Internal Auditors)
📌 Financial analysis and understanding of financial statements
📌 Drafting professional audit reports
📌 Collaboration with executive management and governance bodies
📌 Regulatory compliance, ethics, and data confidentiality

🎯 Training Objective:

To prepare internal auditors who can create value, detect inefficiencies, and sustainably enhance organizational performance and security.

💼 Training delivered by an international firm, officially approved and recognized by the French government 🇫🇷, with full support up to CIA certification.

📩 For more information or to join the next session, contact us now.

📘 Training Program – Certified Internal Auditor (CIA)
🎓 Anticipate risks. Enhance performance. Secure your organization.

🎯 General Objective of the Training:

To train certified internal auditors capable of structuring efficient audit missions, managing risks effectively, and supporting strategic business decisions in a complex and regulated environment.

This program aligns with the IIA standards (Institute of Internal Auditors) and prepares participants for the CIA certification, the global benchmark in internal auditing.

🔹 Module 1: Fundamentals of Internal Auditing and Internal Control

🎯 Laying the groundwork for an effective audit function

• Understand the principles, roles, and responsibilities of internal auditors

• Master the IPPF framework and the IIA Code of Ethics

• Assess and enhance internal control systems

• Identify key risk categories (operational, financial, regulatory, etc.)

• Collaborate with governance stakeholders (Executive Committee, Statutory Auditors, Risk Manager)

🔹 Module 2: Conducting Audit Engagements – Methodology & Practice

🎯 Moving from theory to action with structure and precision

• Develop a risk-based audit plan

• Prepare and execute audit assignments (internal, compliance, operational)

• Gather, analyze, and validate audit evidence

• Draft impactful audit reports with actionable recommendations

• Monitor corrective action plans and assess outcomes

🔹 Module 3: Auditor's Tools and Data-Driven Auditing

🎯 Auditing effectively in a digital environment

• Leverage data analysis tools (Advanced Excel, ACL, IDEA, Data Analytics)

• Integrate IT audits into standard assignments

• Audit within ERP systems (SAP, Oracle, Sage X3…)

• Apply continuous auditing techniques

• Ensure cybersecurity and detect anomalies

🔹 Module 4: Governance, Ethics & Strategic Communication

🎯 Positioning as a trusted partner to senior management

• Evaluate governance processes and regulatory compliance

• Handle conflicts of interest and ensure confidentiality

• Structure communication with stakeholders and audit committees

• Prepare for external audits and align with other lines of defense

• Position internal audit as a strategic lever for performance and control

🎓 Conclusion

This certified program trains well-rounded, agile internal auditors who create value, reinforce organizational resilience, and can grow into roles such as Head of Internal Audit or Risk Manager.

👉 Delivered by an international firm, officially recognized by the French government 🇫🇷, and accredited by the Ministry of Vocational Training.

📩 For more information or to enroll, contact us today.

Certification délivrée par

📘 Typical Profile – Certified Internal Auditor (CIA)

🎯 An expert in internal audit, governance, and risk management

The Certified Internal Auditor (CIA) is a strategic professional at the core of risk control, regulatory compliance, and continuous organizational improvement. The CIA designation is globally recognized as the gold standard in internal auditing. It opens doors to top corporations, audit firms, public institutions, and international groups.

👤 Who is this CIA training at AuditContrôle for?

This program is designed for individuals holding a Master’s degree (or equivalent) in the following fields:

• Audit / Internal Control / Management Control

• Accounting / Corporate Finance

• Risk Management / Governance / Compliance

It is also suitable for:

• Internal or external auditors seeking official certification

• Internal controllers or financial officers aiming to specialize

• Consultants in audit, risk, or compliance

• Quality, risk, or compliance managers in the public or private sector

🧠 Key Skills Developed:

• Mastery of international internal auditing standards (IPPF, IIA)

• Evaluation of internal control systems and business processes

• Identification and management of risks, fraud, and non-compliance

• Execution of effective audits: planning, conducting, and reporting

• Communication with executive management and audit committees

• Full preparation for all three parts of the CIA exam

🌍 Career Opportunities:

• Certified Internal Auditor (CIA)

• Internal Audit Manager / Head of Internal Audit

• Risk & Compliance Consultant

• Internal Control Officer

• Audit & Governance Analyst

• Audit Engagement Lead

💼 Indicative Salary:

Depending on experience and the size/type of organization (firm, multinational, public or private sector), the monthly gross salary typically ranges from €3,000 to €6,500, with potential career progression toward Audit, Risk, or Compliance Director roles.

📣 A High-Potential Opportunity:

The CIA training program by AuditContrôle, launched today or tomorrow, responds to strong market demand. It offers one of the best gateways to a career among audit and governance experts.

📈 Choose excellence and earn a certification recognized by the French State and internationally.

🎓 Certification & Excellence – Certified Internal Auditor (CIA)

In a world where risk management, corporate governance, and compliance with international standards are essential, our CIA training program is part of a commitment to professional and educational excellence.

This certification pathway is offered in partnership with AuditContrôle, a firm renowned for its field expertise in internal auditing, and in collaboration with CIA-accredited partners, ensuring full alignment with the standards of the Institute of Internal Auditors (IIA) — the global authority in the field.

✅ Official CIA professional certification awarded upon completion of a structured program, including practical case studies, audit simulations, and thorough preparation for all three parts of the exam.
✅ Skills certificate in internal audit, risk management, and governance delivered by AuditContrôle and its certified partners.
✅ Full integration of international internal audit standards (IPPF), ensuring your certification is recognized both in France and internationally.

This certification validates not only your technical mastery of internal auditing, but also a strategic vision of performance, control, and compliance challenges within increasingly complex and globalized organizations.

📈 Become a key player in governance and transparency within major corporations, public institutions, or the financial sector.