Following the great success of our 4th Annual Internal Audit Forum, we are happy to invite you to our 5th Annual Internal Audit Forum, which will be held on 11th – 12th of May 2017 in Crowne Plaza Berlin-Potsdamer Platz in Berlin – Germany.
There are still new challenges ahead for Internal Audit in financial services. Internal audit will need to overcome challenges related to governance, risk management, compliance.
The 5th Annual Internal Audit Forum will provide opportunities for attendees to listen insights, guidelines, practices from regulatory bodies, leading industry associations and banks/central banks.
Through our networking and question and answer sessions you can connect with industry leaders and build up your network all around Europe.
Hot Topics
Event schedule
Day one
08:30 Welcome Coffee and Registration
09:10 Regulatory reform and the role of internal audit
09:50 Challenges auditing Risk and Compliance functions
10:30 Auditing capital and stress testing
11:10 Tea, Coffee, Networking & Exhibits
11:40 Industry 4.0 vs Internal Audit
12:20 Implementing Audit Management Software –
A Practical Approach13:00 Luncheon & Networking
14:00 Cybersecurity
14:40 Auditing CyberSecurity
15:20 Auditing, monitoring, and follow-up
16:00 Tea, Coffee, Networking & Exhibits
16:30 OPEN PANEL DISCUSSION: The challenge of auditing culture
17:10 Improving Risk Assurance & Audit Efficiency implementing Continuous Auditing
17:50 Effective stakeholder management
18:20 Closing Remarks from the Chair & Networking
Day two
08:30 Meet, Greet & Networking with Welcome Coffee
09:10 Internal Audit and Corporate Governance
09:50 Investigation Methodology in Today’s Banking Environment
10:30 Importance of risk management and internal control in corporate governance
11:10 Tea, Coffee, Networking & Exhibits
11:40 Emerging risks and their impact on audit coverage
12:20 Challenges of a Small Audit Function facing Quality Assessment
13:00 Luncheon & Networking
14:00 OPEN PANEL DISCUSSION: Internal pressures –
challenge for internal auditors’ objectivity14:40 Third Party Risk Management
15:20 Tea, Coffee, Networking & Exhibits
15:50 Auditing AML and KYC
16:30 Is Strategy Audit part of your portfolio?
17:10 Closing Remarks from the Chair & Farewell Networking
For detailed program request the agenda
Speakers
Who will you meet?
Members of the Board, Chief Audit Executives, Chief Auditors, Chief Internal Executives, Chief Internal, Auditors, Audit Committee Members, Chief Risk Officers and Chief Financial Officers. As well as
Senior Vice Presidents (SVP), FVPs, EVPs, Vice Presidents, Managing Directors, Executive Directors, Directors, Leads, Heads, General Managers & Senior Managers OF:
- Internal Audit
- Audit
- IT Audit
- Fraud
- Risk
- Investigations
- AML
- Money Laundering Reporting
- Financial Crime
- Compliance
- Fraud Investigation
- Quality Assurance
- Security
- Corporate Audit
- Fraud Prevention and Detection
- Corporate Security
- Audit Methodologies
- Audit Processes
- and many more…
Interested in more event information?
>>> or see event details:
- Past event videos
- Speaker panel
- Reasons to attend
- Sponsors
- Who will you meet
- Media partners
- Previous clients
- Venue and travel information
- Frequently Asked Questions