GOVERNMENT-CERTIFIED COURSE
15% OFF
Audit, Risk & Compliance Professional (COM-ARCO)
Builds statutory and internal audit fundamentals feeding the steady fresher pipeline into Big-4 and CA-firm audit and advisory roles. Tools & Platforms: MS Excel, audit checklists, ERP/Tally records
₹20,000
₹17,000
Save ₹3,000
6 Months
Duration
Live +
Recorded
Max 30
Students
Govt.
Certified
Empowering learners with AI skills
to build a smarter tomorrow.
to build a smarter tomorrow.
Learning Outcomes
- Plan and execute a basic internal audit with appropriate sampling and testing
- Identify red flags and anomalies in financial data using Excel-based techniques
- Prepare a formal audit findings report with actionable recommendations
Course Objectives
- Build foundational knowledge of statutory and internal audit processes in Indi
- Develop practical skill in risk assessment, sampling, and audit documentation
- Understand common fraud indicators and compliance gap patterns
Applications in Industry
- Fresher audit associate and article-ship roles at Big-4 and CA firms
- Internal audit and compliance functions within corporates
- Risk-assessment support roles in growing SMEs and startups
Course Content — Modules
- Overview of statutory vs internal audit; regulatory framework in India
- Audit planning, materiality, and risk assessment fundamentals
- Internal controls: design and evaluation basics
- Documentation standards: working papers and audit trails
- Introduction to compliance frameworks (Companies Act basics, SOX overview)
- Foundations Recap & Concept Check
- Vouching and verification techniques for ledgers and transactions
- Sampling methods for audit testing
- Identifying red flags: fraud indicators and anomaly detection in financial data
- Preparing audit observations and management letters
- Compliance checklist creation for a business function
- Using Excel for audit data analysis (duplicate checks, Benford's law basics)
- Skill Consolidation Workshop
- Applied Mini-Exercise / Practice Lab
- Case Study: Internal audit findings for a mid-size trading company
- Case Study: Fraud investigation based on suspicious transaction patterns
- Case Study: Compliance gap assessment for a growing SME
- Capstone Kickoff & Problem Scopin
- Capstone Review & Mentor Feedback
- Capstone Development — Core Build (Audit, Risk & Compliance Professional)
- Capstone Finalisation & Presentation
- Resume, Portfolio & LinkedIn Refresh
- Mock Interview Rounds & Feedback
- Capstone Presentation — Mock Panel Pitch
No certificate samples available yet.
Related Courses
Ardent Certified Industrial Accountant with AI
AI-Driven Fintech Professional Certification (COM-AIFT)
Financial Modeling & Business Analytics Professional (COM-FMBA)
Course Delivery Format
Duration6 months (100 hours total)
ModeOnline Live Classes + Recorded Lectures
ScheduleWeekend & Weekday Evening Batches
Batch SizeMaximum 30 students
Prerequisites
- Laptop/Desktop with stable internet connection
- Basic English proficiency
- Willingness to dedicate 4–5 hours weekly
- No prior technical knowledge required
Investment & Scholarships
Course Fee
₹20,000
₹17,000
EMI OptionsAvailable
ScholarshipsMerit-based & Need-based
Early Bird15% Discount
Certification
- Course Completion Certificate
- Industry-recognized certifications
- LinkedIn badge
- Project completion certificates
Placement Support
- Resume building & LinkedIn optimization
- Mock interviews & soft skills training
- Access to job portal with 200+ partners
- Networking sessions with industry professionals
- Lifetime placement assistance
Learning Support
- 24/7 access to recorded lectures
- Doubt clearing sessions twice weekly
- Dedicated mentor support
- Peer learning community
- Monthly industry expert guest lectures