Aviation Internal Auditor

Level: Initial - Duration: 25 Hrs.

Target Population:

• Quality Auditors
• Quality Staff
• Quality Managers

Prerequisites: Academic degree

Evaluation Means: Workshop Activities

This course is part of the Aviation Quality Management Diploma

Course Objectives

By the end of this Course participants will be able to :

• List basic Regulatory Agencies, Aviation Organizations and Quality Management Systems. 
• Explain what is the internal audit and its role in the organization.  
• Identify the process in the audit program.
• Determine the human factors in audit process. 
• Describe the auditors training program.
• Identify auditor responsibilities and activities.
• Explain audit activities and phases.
• Determine the audit technique used during documentation review phase.
• To explain the audit activities of the audit performance and evidence gathering.
• Analyze the audit finding.
• Explain the audit reporting and follow up phases.
• Determine the requirements of internal audit in various perspectives.

Course Contents

Module 1 : Audit Fundamentals

• Regulatory and aviation organization and management systems.
• Introduction of internal audit
• Common audit terminology 
• Human factors

Module 2 : Auditor Role

• Auditors training
• Auditors qualities
• Auditors responsibilities and activities

Module 3 :Audit Phases 

• Initiation & preparation
• Documentation review 
• Audit performance and evidence gathering
• Audit plan

Module 4 : Audit Output

• Audit Agenda
• Analysis of findings
• Audit reporting and follow up

Module 5 : Internal Audit Requirements

• Requirements of internal audit in various perspectives ( IOSA, ISAGO, … etc.)
• ISO 19011