QualCert ISO 9001:2026 QMS (Quality Management System) Internal Auditor Course

Learning Objectives

By the end of this course, learners will be able to:

Internal Auditing Fundamentals (ISO 19011)

• Understand the principles and purpose of internal auditing according to ISO 19011.
• Identify different types of audits and their applications in organizations.
• Learn the roles and responsibilities of an internal auditor.
• Develop skills to maintain auditor independence and objectivity.
• Understand the audit lifecycle, from planning to reporting.
• Apply auditing techniques to assess process effectiveness and compliance.

ISO 9001:2026 Clause-Based Audit Approach

• Interpret ISO 9001:2026 clauses and their practical implications.
• Identify key compliance requirements for each clause.
• Develop the ability to link audit findings to specific clauses.
• Evaluate organizational processes against ISO 9001:2026 standards.
• Understand the importance of documenting evidence during audits.
• Ensure audits drive continuous improvement and organizational alignment.

Audit Planning & Risk-Based Audit Programs

• Design audit plans based on organizational priorities and risks.
• Identify critical processes and areas with higher risk exposure.
• Schedule audits efficiently to optimize resource allocation.
• Establish criteria for risk-based audit programs.
• Develop checklists and templates for effective audit execution.
• Learn techniques to adjust audit scope based on risk assessment.

Conducting Internal Audits

• Conduct interviews and process observations effectively.
• Identify nonconformities and potential areas for improvement.
• Apply objective evidence collection and evaluation techniques.
• Manage audit meetings and maintain professional communication.
• Practice ethical and unbiased auditing practices.
• Prepare actionable recommendations to improve processes.

AI & Digital Tools for Internal Auditing

• Explore AI tools for automated auditing and data analysis.
• Use digital platforms to track audit findings and corrective actions.
• Enhance audit efficiency through real-time reporting tools.
• Apply predictive analytics to identify potential nonconformities.
• Integrate AI insights into risk-based audit planning.
• Maintain digital records securely and efficiently for compliance.

Reporting & Corrective Action Follow-Up

• Develop clear, concise, and professional audit reports.
• Categorize findings as minor, major, or observation points.
• Communicate recommendations effectively to management.
• Plan and monitor corrective actions for timely resolution.
• Track the implementation and effectiveness of corrective measures.
• Ensure continuous improvement through follow-up audits and feedback.