Auditing Made Practical | Internal & External Audit, Risk Management & Internal Controls
From 67 C$ /h
Master Internal & External Auditing Through Real-World Experience!
Are you an accounting student, recent graduate, auditor, or finance professional looking to develop your auditing knowledge and practical skills?
With over 20 years of professional experience in external auditing, internal auditing, risk management, governance, and financial advisory, including extensive experience with international professional services firms such as Deloitte and KPMG, I offer personalized training that bridges the gap between academic knowledge and actual audit practices.
What You Will Learn
1. External Auditing
International Standards on Auditing (ISA)
Audit planning and risk assessment
Audit procedures and working papers
Substantive testing and analytical procedures
Audit evidence and documentation
Financial statement auditing
Audit reporting and opinions
Practical audit cases and exercises
2. Internal Auditing
International Professional Practices Framework (IPPF)
IIA Global Internal Audit Standards
Risk-based internal audit planning
Developing audit programs
Conducting internal audit engagements
Identifying and evaluating audit findings
Preparing professional internal audit reports
Following up on audit recommendations
3. Risk Management & Internal Controls
Enterprise Risk Management (ERM)
COSO Internal Control Framework
COSO ERM Framework
Risk identification and assessment
Risk and Control Matrices (RCM)
Evaluating control design and effectiveness
Identifying control weaknesses
Fraud risk assessment and prevention
4. Corporate Governance & Compliance
Corporate governance principles
Roles of the Board and Audit Committee
Governance, Risk & Compliance (GRC)
Compliance risk assessment
Three Lines Model
Audit Committee reporting
5. Practical Audit Training
Preparing audit working papers
Developing audit checklists
Performing walkthroughs
Testing internal controls
Writing professional audit observations
Preparing audit reports
Real-world case studies and simulations
My Teaching Approach
My lessons focus on practical application rather than theoretical memorization.
I use real-world business scenarios, audit examples, exercises, and professional methodologies to help students understand how auditing is performed in actual organizations.
Each lesson is customized to the student's level, academic requirements, and career objectives.
Whether you are preparing for university examinations, starting your auditing career, transitioning from accounting to auditing, or seeking to advance your professional auditing skills, these lessons will help you develop practical knowledge and professional confidence.
Lessons are available in English and Arabic.
Are you an accounting student, recent graduate, auditor, or finance professional looking to develop your auditing knowledge and practical skills?
With over 20 years of professional experience in external auditing, internal auditing, risk management, governance, and financial advisory, including extensive experience with international professional services firms such as Deloitte and KPMG, I offer personalized training that bridges the gap between academic knowledge and actual audit practices.
What You Will Learn
1. External Auditing
International Standards on Auditing (ISA)
Audit planning and risk assessment
Audit procedures and working papers
Substantive testing and analytical procedures
Audit evidence and documentation
Financial statement auditing
Audit reporting and opinions
Practical audit cases and exercises
2. Internal Auditing
International Professional Practices Framework (IPPF)
IIA Global Internal Audit Standards
Risk-based internal audit planning
Developing audit programs
Conducting internal audit engagements
Identifying and evaluating audit findings
Preparing professional internal audit reports
Following up on audit recommendations
3. Risk Management & Internal Controls
Enterprise Risk Management (ERM)
COSO Internal Control Framework
COSO ERM Framework
Risk identification and assessment
Risk and Control Matrices (RCM)
Evaluating control design and effectiveness
Identifying control weaknesses
Fraud risk assessment and prevention
4. Corporate Governance & Compliance
Corporate governance principles
Roles of the Board and Audit Committee
Governance, Risk & Compliance (GRC)
Compliance risk assessment
Three Lines Model
Audit Committee reporting
5. Practical Audit Training
Preparing audit working papers
Developing audit checklists
Performing walkthroughs
Testing internal controls
Writing professional audit observations
Preparing audit reports
Real-world case studies and simulations
My Teaching Approach
My lessons focus on practical application rather than theoretical memorization.
I use real-world business scenarios, audit examples, exercises, and professional methodologies to help students understand how auditing is performed in actual organizations.
Each lesson is customized to the student's level, academic requirements, and career objectives.
Whether you are preparing for university examinations, starting your auditing career, transitioning from accounting to auditing, or seeking to advance your professional auditing skills, these lessons will help you develop practical knowledge and professional confidence.
Lessons are available in English and Arabic.
Location
At student's location :
- Around Riyadh, Saudi Arabia
About Me
Experienced with 18+ years of experience of providing Advisory, consultancy and assurance services to a wide range of clients in Middle East and North Africa – MENA & MESA and across diverse industries including Government institutions, construction, manufacturing, financing, trading, banking, media, entertainment and educational services.
Education
Due Diligence in Buying and Selling a
Business
Private Equity and Venture Capital
Forensic Accounting and Fraud Examination
Financial Modeling Foundations
Project Management Foundations
International Public Accounting Standards – IPSAS
Certificate in Finance Consulting
International Auditing Standards
Advanced KAM
Business
Private Equity and Venture Capital
Forensic Accounting and Fraud Examination
Financial Modeling Foundations
Project Management Foundations
International Public Accounting Standards – IPSAS
Certificate in Finance Consulting
International Auditing Standards
Advanced KAM
Experience / Qualifications
Bachelor’s degree of Accounting, Ain Shams University, 2002.
Executive & Finance Management: Effective organizational leader and a key member of senior management, Balance the responsibilities of stewardship with business partnership. Act as the integrator and navigator for the organization, an effective leader of the consulting and accounting advisory function, Bring professional qualities to the role and the organization, knowledge in working with diverse departments in management of day-to-day operations of my clients and accomplishment of finance business targets.
Compliance Management (Accounting Principles and Procedures): Adept at identification of control deficiencies, finance process/ business problems; recommending potential solutions, designing & implementing systems to accomplish cost control and financial efficiency.
Leading Transformation from Cash basis into IFRS/IPSAS.
Treasury, Cash Management & Cash Flow Forecast: lead the planning, organizing and controlling holding, funds and working capital of my clients in order to make the best possible use of the funds, maintain firm’s liquidity, reduce the overall cost of funds, and mitigate operational and financial risk.
Financial Analysis: Well versed in maintenance of sound financial health of my clients, assessment and validation of financial implications of potential bids on organizational bottom-lines.
Risk Assessment and Mitigation: Skilled in conducting risk assessment as well as preparation of risk registers, risk based internal audit plans.
Executive & Finance Management: Effective organizational leader and a key member of senior management, Balance the responsibilities of stewardship with business partnership. Act as the integrator and navigator for the organization, an effective leader of the consulting and accounting advisory function, Bring professional qualities to the role and the organization, knowledge in working with diverse departments in management of day-to-day operations of my clients and accomplishment of finance business targets.
Compliance Management (Accounting Principles and Procedures): Adept at identification of control deficiencies, finance process/ business problems; recommending potential solutions, designing & implementing systems to accomplish cost control and financial efficiency.
Leading Transformation from Cash basis into IFRS/IPSAS.
Treasury, Cash Management & Cash Flow Forecast: lead the planning, organizing and controlling holding, funds and working capital of my clients in order to make the best possible use of the funds, maintain firm’s liquidity, reduce the overall cost of funds, and mitigate operational and financial risk.
Financial Analysis: Well versed in maintenance of sound financial health of my clients, assessment and validation of financial implications of potential bids on organizational bottom-lines.
Risk Assessment and Mitigation: Skilled in conducting risk assessment as well as preparation of risk registers, risk based internal audit plans.
Age
Teenagers (13-17 years old)
Adults (18-64 years old)
Seniors (65+ years old)
Student level
Beginner
Intermediate
Advanced
Duration
45 minutes
60 minutes
The class is taught in
English
Arabic
Skills
Availability of a typical week
(GMT -04:00)
New York
Mon
Tue
Wed
Thu
Fri
Sat
Sun
00-04
04-08
08-12
12-16
16-20
20-24
Master Accounting and Finance with Practical, Real-World Lessons!
Are you a student, recent graduate, entrepreneur, or working professional looking to understand accounting and finance?
With over 20 years of professional experience in accounting, auditing, financial management, and business advisory, including experience with leading international consulting firms, I offer personalized lessons designed to make accounting simple, practical, and easy to understand.
What You Will Learn:
Fundamentals of Accounting
Accounting principles and concepts
Double-entry bookkeeping
Journal entries and general ledgers
Trial balances and adjusting entries
Preparing financial statements
Intermediate & Advanced Accounting
Financial reporting and analysis
International Financial Reporting Standards (IFRS)
Revenue recognition and expense accounting
Fixed assets and depreciation
Inventory valuation and costing
Financial statement preparation and interpretation
Finance & Management Accounting
Budgeting and financial forecasting
Cost accounting and profitability analysis
Cash flow management
Financial ratios and performance measurement
Financial planning and decision-making
Practical Accounting for Professionals
Real-world accounting cases and exercises
Microsoft Excel for accounting and finance
Internal controls and auditing fundamentals
VAT and Zakat fundamentals in Saudi Arabia
Accounting processes used in actual businesses
My Teaching Approach
I believe accounting is best learned through practical examples rather than memorizing definitions.
Each lesson is tailored to your knowledge, experience, and learning objectives.
Whether you're studying for exams, preparing for a job interview, starting your accounting career, or looking to improve your professional skills, I will help you build the knowledge and confidence you need.
Lessons are available in English and Arabic.
Are you a student, recent graduate, entrepreneur, or working professional looking to understand accounting and finance?
With over 20 years of professional experience in accounting, auditing, financial management, and business advisory, including experience with leading international consulting firms, I offer personalized lessons designed to make accounting simple, practical, and easy to understand.
What You Will Learn:
Fundamentals of Accounting
Accounting principles and concepts
Double-entry bookkeeping
Journal entries and general ledgers
Trial balances and adjusting entries
Preparing financial statements
Intermediate & Advanced Accounting
Financial reporting and analysis
International Financial Reporting Standards (IFRS)
Revenue recognition and expense accounting
Fixed assets and depreciation
Inventory valuation and costing
Financial statement preparation and interpretation
Finance & Management Accounting
Budgeting and financial forecasting
Cost accounting and profitability analysis
Cash flow management
Financial ratios and performance measurement
Financial planning and decision-making
Practical Accounting for Professionals
Real-world accounting cases and exercises
Microsoft Excel for accounting and finance
Internal controls and auditing fundamentals
VAT and Zakat fundamentals in Saudi Arabia
Accounting processes used in actual businesses
My Teaching Approach
I believe accounting is best learned through practical examples rather than memorizing definitions.
Each lesson is tailored to your knowledge, experience, and learning objectives.
Whether you're studying for exams, preparing for a job interview, starting your accounting career, or looking to improve your professional skills, I will help you build the knowledge and confidence you need.
Lessons are available in English and Arabic.
Excel is a software program created by Microsoft that uses spreadsheets to organize numbers and data with formulas and functions. Excel analysis is ubiquitous around the world and used by businesses of all sizes to perform financial analysis.
As Excel is typically used to organize data and perform financial analysis. It is used across all business functions and at companies from small to large.
I can teach you:
Data entry
Data management
Accounting
Financial analysis
Charting and graphing
Time management
Task management
Financial modeling
Almost anything that needs to be organized!
As Excel is typically used to organize data and perform financial analysis. It is used across all business functions and at companies from small to large.
I can teach you:
Data entry
Data management
Accounting
Financial analysis
Charting and graphing
Time management
Task management
Financial modeling
Almost anything that needs to be organized!
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