CERTIFIED INTERNAL AUDIT OFFICER (CIAO)
Certified Internal Audit Officer (CIAO)
Internal audit memegang fungsi penting dalam
mencapai tujuan sebagai Good Corporate
Governance (GCG) untuk meningkatkan value
bisnis perusahaan. Fungsi kontrol internal mulai
dari proses pemeriksaan, evaluasi terhadap
aktivitas bisnis sampai kepada proses pencegahan
kecurangan.
CIAO merupakan Program Uji Kompetensi
Bidang Internal Audit Berbasis IPPF (The
International Professional Practice Framework)
yang diperuntukan bagi para pelaksana tugas
perencanaan dan praktik internal audit.
Kegiatan uji kompetensi dilakukan oleh LSP
MKS (Lembaga Sertifikasi Profesi Mitra Kalyana
Sejahtera) yang terlisensi oleh Badan Nasional
Sertifikasi Profesi (BNSP) dan merupakan satu-
satunya LSP bidang Manajemen Risiko yang telah
terakreditasi internasional ISO 17024 dari Komite
Akreditasi Nasional (KAN).
Apa Saja yang Dibahas:
1. Merancang tugas, kewenangan, dan
tanggungjawab audit internal
2. Merancang kriteria independensi dan
objektivitas dalam audit internal
3. Merancang aspek pengelolaan fungsi audit
Internal
4. Merancang perwujudan sifat dasar pekerjaan
audit internal
5. Merencanakan penugasan audit internal
6. Mengkomunikasikan hasil penugasan audit
internal dan penerimaan risiko
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Internal audit plays an essential function in
achieving the goal of Good Corporate Governance
(GCG) to increase the company’s business
value. The internal control function starts from
inspecting and evaluating business activities to
the f raud prevention process.
CIAO is a Competency Test Program in the Field
of Internal Audit based on IPPF (The International
Professional Practice Framework), which aims for
executors of internal audit planning and practice
tasks.
LSP MKS (Professional Certification Institute Mitra
Kalyana Sejahtera) conducts the competency
test, licensed by the National Professional
Certification Agency (BNSP). It is the only LSP
in the field of Risk Management that has been
internationally accredited ISO 17024 by the
National Accreditation Committee (KAN).
Subjects:
1. Design the duties, powers, and responsibilities
of internal audit
2. Design criteria for independence and
objectivity in internal audit
3. Design aspects of managing the Internal audit
function
4. Design embodiments of the nature of internal
audit work
5. Plan internal audit assignments
6. Communicate the results of internal audit
assignments and risk acceptance
Peserta Pelatihan : Trainees :

Praktisi auditor baik bidang keuangan, operasional Auditors practitioners in f inance, operations, and
dan yang terlibat secara langsung/tidak dalam those directly or indirectly involved in internal
perencanaan dan praktik internal audit. audit planning and practice.

Persyaratan Peserta Ujian : Requirements :

• Pendidikan Minimal S1 • Minimum bachelor’s degree

• Menjabat sebagai Penyelia/Asisten Manajer/
Kepala Unit/Leader/Pejabat di sektor publik
setingkat eselon 4
• Memiliki surat penugasan sebagai auditor min
2 kali.
• Served as Supervisor/Assistant Manager/Head
of Unit/Leader/Officer in the public sector at
echelon 4 level
• Have a letter of assignment as an auditor min
2 times.

Ujian Sertifikasi : Certification Exam :

1. Tertulis (120 menit) 1. Written (120 minutes)

2. Demonstrasi (60 menit) 2. Demonstration (60 minutes)

IDR 9.000.000 IDR 7.800.000

In-Class Training Live Virtual Training
(Termasuk biaya Ujian) (Termasuk biaya Ujian)
(Include Exam Fees) (Include Exam Fees)

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