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August 23rd & 24th , 2017 - 8am To 4pm Carlton Downtown Hotel Sheikh Zayed Road, Dubai

15% discount on every additional participant from same organization

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A B O U T U S YOUR SUCCESS IS OUR BUSINESS

Aiming to get the best out of our clients, Simfotix Training believes that our progress shoots out of our clients success. We seek to accomplish this mission with cutting-edge research, a modern and rigorous course materials and expert professional trainers. Simfotixs training programs are organized and conducted by the global thought leaders as well as leading Industry Professionals. Simfotixs faculty is a strategically formulated platform of market leaders and researchers, who have mastered their genres of disciplines. They are diligent motivators and inspire the participants with their astounding theories and deliverables. Our faculty includes global thought leaders, industry practitioners, academic professors and expert consultants nationally and internationally in fields of Leadership & Management, Innovation & Strategy, Supply Chain & Operations, Finance & Accounting, Audit & Treasury and various others.

WHO ARE WE? We help Organizations and individuals achieve results in the areas of Finance, Accounts, Reports, Soft Skills, IT, Human Recourse Management, Sales & Marketing, Management, and Operational Efficiencies

WHAT WE DO? Our team of experts can help you select the right initiatives, deeply customize our training solutions to fit your world, and excel at delivering your training through our network of top-rated facilitators, who have frontline industry experience.

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O U R C A P A B I L I T I E S Our specialty is our ability to precisely meet

your training requirements through partnering.

DES

IGN

We use a trainer-ledapproach to developtraining materials.This is furtherintegrated with theclients need forcontinual feedbackand adjustment tothe creation ofinstructionalmaterials. Thisapproach providessound decision-making to identify thewho-what- when-where-why of trainingand ensures thattraining and supportmaterials aredeveloped withmaximum efficiencyand effectiveness

CR

EATI

ON

Our content development continues through instructional design, subject matter expert review and quality assurance. This comprehensive process allows creation of complete and consistent training packages across delivery modalities including PowerPoints and interactive training excericeses. Our experts can develop blended solutions to meet your employees diverse learning styles.

EXEC

UTI

ON

Our training team focuses on the skills, knowledge and abilities required to deliver your business results. We work with you to establish metrics and processes to measure the effectiveness of your learning and development program and identify strengths and opportunities for improvement.

We always focus ono the ROI of training for our clients.

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Excellent Training conducted by Simfoix Professional

Development. The whole day was full of fun and learning in

Advance MS Excel. Department of Economic Development , Dubai

Simfotix Trainer bear a Persuasive approach in training and the company is professional in the arrangement of training till end to make it a memorable experience. The In-house session and the follow-up session is excellent approach. The Executive Council of Dubai Easy way of transferring knowledge makes the learning more digestible. Great work Simfotix for the in-house session. Human Resource Business Partner, Al Ghurair Group I am pleased to thanks Simfotix for a very professional approach

to deliver the Sales Transformation Program. You analysed our

problems, gone through due diligence and elevated our team.

We consider you our learning partners more than a vendor.

CEO, Abu Dhabi Finance

The KPI & Performance Management session is engaging and informative and I learned new things today. Overall program outcome is good and I would like to attend more programs with Simfotix. Director, DMCC The in-house training met the desired objectives for improvement in the Finance function. Group work throughout the two days and team presentation on various analytics put thing in the focus learning direction. Good output Simfotix. Finance Team Imdaad Group.

A combination of learning and sharing through small quiz and activities. The course is truly a learning experience. Treasury & Investment Group, Abu Dhabi Commercial Bank House Abu Dhabi

VALUEABLE Clients Say about Our Training!!!

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Simfotix is privileged proud to organize the Annual CFO Conference 2016 for The Institute of Chartered Accountant of Pakistan (ICAP). In which more than 530 top Finance & Audit professionals participated. This was held in Atlantis The Palm Dubai on September 28, 2016.

Key Features was:

Keynote by His Highness Sheikh Nahyan Bin Mubarak Al Nahyan International Keynote by Ms Rachel Grimes, Deputy President International Federation of Accountants

Guest of Honor Ambassador of Islamic Republic of Pakistan to UAE Panel Discussions by top leadership of IFAC and GCC Regional CFOs Speech & Discussions on VAT Implications in UAE, Corporate Governance etc www.icapcfoconferenceme.com

http://www.icapcfoconferenceme.com/

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This event was attended by Top HR Practitioners in the regions and decision makers on

KPI and Performance Management. We invited an authentic speaker on this topic MR Ron

Thomas who has a versatile experience of setting KPIs for departments and organizations.

Diversified 37+ Organizations attended this high profile event in Dubai and gave

overwhelming response.

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This course will help you understanding through practical examples of the application of Business Risk Management and Risk Based Audit best practices in the modern enterprise Improving risk assessment, audit planning and Internal audit working practices skills improving verbal and written risk based audit Communication skills.

Building on what is necessary to make your audit function risk based

Knowing the best practices in internal auditing today

Learning how to put in place a risk-based approach that is truly business oriented

Gaining the skills necessary to review and improve your corporate auditing structure

DAY 1 Session 1:

Introduction and Overview External Audit Why Reasonable assurance and not absolute assurance? General Principles of an Audit Approaches of Auditing Audit Risk Internal Audit Assurance & Consulting Activity External vs. Internal Auditing Exercise Warm-up

Session 2:

International Professional Practices Frameworks -IPPF IIA Code of Ethics Independence and Objectivity Internal Audit Standards Internal Audit Charter Attribute Standards Performance Standards Risk Based Internal Auditing Sources of Risk Internal Controls Control Environment Case Studies and Exercises

Risk Based Audit TWO Days Training

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Session 3: Risk Management Framework Identification of Risks Risk Register The Basic Finding the significant risks Recording the Risks Grouping Risks Simple Case studies and Exercises

Session 4:

Grouping Risks Complex Breaking down the Objectives A Hierarchy of objectives, risks and controls Measuring Risks What risks are the board prepared to accept Responsibility to own and to approve Risk Register Updating The Register

DAY 2

Session 1: Day 1 Recap Exercises Risk Maturity

Session 2:

Risk Based Internal Auditing Stage 1 Risk Based Internal Auditing Stage 2 Case Study and Exercise

Session 3: Risk Based Internal Audit Stage 3 Planning and Execution Conclusion and Reporting Case Study Risk Based Audit Execution

Session 4:

Internal Audit Report Risk Based Audit Reporting The Report Writing Process The Reporting Channel Exercise Deadly Sins of Report Writing

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Course Drector

Masood Pervaiz ACA, CIA, CISA Professional Experience Masood has over 15 years of experience in serving at various roles in Internal Audit. He is one of the approve lead internal auditor for US Aid projects where his job is to conduct Financial Audit and recommend preventions and controls to avoid potential fraud and financial lapses. He has served world leading (among top ten globally) Audit Firm Crow Horwath for 4 years where he specialized in audit function. He is international speaker and has conducted many training on Financial Audit, Fraud and Risk Awareness. His most recent training was on Fraud and Risks in Dubai with overwhelming feedback of training participants. Masood is a Certified Internal Auditor (CIA) from the Institute of Internal Auditors USA. He is also a qualified Chartered Accountant from Institute of Chartered Accountants of Pakistan. He further strengthened his audit expertise by qualifying the exams of Certified Information System Auditor. Masood is Managing Director of Centre Consulting and CEO SBM Group that includes a Business School, Chartered Accountancy firm and a Consulting Firm. He is ex-President of The Institute of Internal Auditors (USA) Pakistan Chapter.

Education

Chartered Accountant (CA) Pakistan 2004

Certified Internal Auditor (CIA) USA 2006

Certified Information System Auditor (CISA) USA 2009 Membership & Credentials

Associate member of ACFE, USA

Associate member of IIA, USA

Associate member of ICAP, PAK Associate member of GARP, USA