Workshop for Internal Auditors

„Let’s Develop an Internal Audit Strategy Together – Practical Application of Standard 9.2 of the Global Internal Audit Standard”

🧾 Workshop Description

📅 Workshop Date: Wednesday, June 3, 2026
🕙 Time: 10:00 – 15:00
📍 Location: Hotel Hollywood, Ilidža, Sarajevo

The purpose of the workshop is to actively support participants and assist them, through a structured and practical approach based on the requirements of Standard 9.2 – Internal Audit Strategy, in developing a concrete draft of an Internal Audit Strategy tailored to the context of their own organization. During the workshop, participants will develop key elements of the strategy—vision, mission, strategic objectives and initiatives of internal audit, a SWOT analysis, KPIs, as well as other components—with the aim of strengthening the capability of internal audit to act as a strategic and proactive partner within the system of corporate governance and risk management.

📌 Workshop Content

Clear understanding and practical interpretation of the requirements of Standard 9.2 – Internal Audit Strategy (standard requirements, implementation considerations, and examples of evidence of conformance)
Acquired methodology and a structured approach to developing an Internal Audit Strategy, applicable across different organizational contexts
Developed competencies for formulating the vision, mission, strategic objectives, and initiatives of internal audit in alignment with the organization’s strategic direction
Ability to perform a SWOT analysis of the internal audit function and define relevant key performance indicators (KPIs)
A developed draft Internal Audit Strategy, tailored to the specific context of the participant’s institution and ready for further refinement and implementation

🎯 Target Audience

The workshop is intended for:

Internal auditors in the private sector
Internal auditors in the public sector
Internal auditors in the financial sector (banks, microcredit organizations, leasing companies, etc.) and insurance companies
Members of Audit Committees
Heads and members of the internal audit function
Professionals involved in the planning, execution, and reporting of assurance and consulting engagements

Given that the new Global Internal Audit Standards introduce the requirement to develop an Internal Audit Strategy, the workshop is particularly beneficial for those seeking to align the activities of the internal audit function with the Global Internal Audit Standards..

🎓Lecturers:

👩‍💼 Amra Alagić, PhD, Chief Audit Executive, Federal Banking Agency
👩‍💼 Elma Spahović, Chief Audit Executive, BBI Banka d.d. Sarajevo

✅ What You Will Gain After the Workshop:

A practical framework for developing an Internal Audit Strategy in accordance with Standard 9.2 of the Global Internal Audit Standards
Definition of the internal audit vision, mission, and strategic objectives aligned with organizational goals and key risks
Preparation of a SWOT analysis of the internal audit function as a basis for strategic positioning
Identification of key performance indicators (KPIs) and development of strategic initiatives to enhance internal audit activities
Development of a draft Internal Audit Strategy – each participant leaves with a concrete, applicable document for their own organization
Opportunity for questions and exchange of practical experience

✅ Recognition of Training and Allocation of CPE Credits:

Attendance at this training is recognized as a continuous professional education (CPE) program in the fields and areas defined under Article 19b, paragraph (1) of the Rulebook on Conditions for Performing Internal Audit Activities in the Public Sector in the Federation of Bosnia and Herzegovina (“Official Gazette of the Federation of BiH”, Nos. 95/15, 48/17, 31/22 and 42/24), awarding five CPE credits.
In accordance with the Rulebook on Continuing Professional Development of the Academic and Professional Association of Internal Auditors in Bosnia and Herzegovina, for the purpose of maintaining their knowledge and skills, internal auditors are required to obtain a minimum of 40 CPE credits per year. These credits are earned through participation in various forms of professional education such as webinars, seminars, conferences, symposia, and similar events covering topics closely related to the internal audit profession.
Participants will be subsequently informed about the recognition of CPE credits by the Central Harmonization Unit of the Ministry of Finance and Treasury of Bosnia and Herzegovina.

💳 Participation Fee:

160 BAM + VAT – lunch and coffee break are included in the price

📝 Registration:

Registration can be completed by filling out ONLINE form ✅

🎯The number of seats is limited—reserve your place in time! We look forward to your participation! 😊

🎓 About the Lecturers:

Amra Alagić, PHD has over 20 years of professional experience in external audit, internal audit, and supervision. Amra graduated from Barry University in Miami (Florida), and later obtained her master’s and doctoral degrees at the Faculty of Economics, University of Sarajevo. She began her career at the audit firm Revsar d.o.o. Sarajevo as an IT auditor, after which she continued at the Banking Agency of the Federation of Bosnia and Herzegovina as an IT supervisor (supervisor for information systems in banks). Since 2019, she has been working as an internal auditor, and currently serves as the Chief Internal Auditor at the Banking Agency of the Federation of Bosnia and Herzegovina. She holds numerous professional certifications, among which the most prominent are: the globally recognized CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), the British ISO 27001 Lead Auditor certification, Certified Internal Auditor for the public sector, Certified Information Systems Internal Auditor, certification for conducting external quality assessments of internal audit, Digital Expert certification, and many others..

Elma Spahović serves as the Chief Internal Auditor at BBI Bank d.d. Bosnia and Herzegovina, where she is responsible for the strategic management and development of the internal audit function. She graduated from the Faculty of Economics, University of Sarajevo, laying the foundation for further professional advancement in the fields of finance and auditing. Throughout her career, she has obtained the titles of Certified Accountant, Certified Auditor, and Certified Internal Auditor, demonstrating a high level of professional expertise and competence. Her professional experience includes work in a reputable audit firm as well as in several banks in Bosnia and Herzegovina, where she developed a comprehensive understanding of banking operations and internal control systems. Her work is characterized by a strong commitment to enhancing risk management and corporate governance. In her role, she actively contributes to strengthening institutional resilience and the integrity of the financial system. She places particular emphasis on professional ethics, objectivity, and the continuous development of the internal audit function in line with international standards. She is recognized for her analytical approach, systematic thinking, and strategic mindset. In both her professional and personal life, she is guided by principles of responsibility, integrity, and continuous self-improvement. Her work is ultimately driven by the aspiration to be a better individual in her relationship with herself and others, building relationships founded on trust and professionalism..

📩 Registration and Contact:

Fundament d. o. o. Sarajevo
Juraja Najtharta 12, Sarajevo
Bosna i Hercegovina
📞 +387 61 474 545
📧 [email protected]
🌐 www.fundament.ba