On the 6th Annual Internal Audit Forum the attendees will be presented with a number of sessions on today’s current issues and trends, industry best practices seeking to address common challenges, and knowledge-sharing opportunities.
Our expert speakers will provide an insight into their experiences throughout interesting keynote presentations, case studies, Q&A, networking sessions and interactive panel discussion.
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Event schedule
Day one
08:20 Registration & Networking with Welcome Coffee
08:45 Greeting from the Project Lead & GLC Icebreaker Session
08:55 Opening Remarks from the Chair
09:00 Internal Audit 2020
09:40 Effectively managing the expectations of the Audit Committee
10:20 The impact of Internal Audit in achieving outstanding Governance
11:00 Tea, Coffee, Networking & Exhibits
11:30 Data Analytics and Robotics – Future of Internal Audit
12:10 New Generation Auditing – Transforming Internal Audit Through Technological Innovation
12:50 Luncheon & Networking
13:50 Group Audit in Zurich Insurance – After the transformation journey, towards the Ambition 2020
14:30 IFRS 9 is here
15:10 Tea, Coffee, Networking
15:40 GDPR Audit Checklist
16:20 The concept of the “four lines of defence” model in Banks
17:00 Closing Remarks from the Chair
17:05 End of Day 1
17:30 Walking tour
Day two
08:30 Networking with Welcome Coffee
09:00 Opening Remarks from the Chair
09:10 Internal Audit’s Role in Enabling Use of Emerging Technology and Innovation
09:50 Auditing Culture and Conduct in a Changing World
10:30 Tea, Coffee, Networking
11:00 Auditing Risk Culture – a practical approach
11:40 OPEN PANEL DISCUSSION Collaboration between key control functions
12:20 Luncheon & Networking
13:20 Model Risk Management in Financial Institutions: An Internal Audit Perspective
14:00 Data Analytics in the Continuous Monitoring Internal Audit Process
14:40 Cyber Security vs PSD2
15:20 Closing Remarks from the Chair
15:30 Farewell Tea, Coffee, Networking
16:00 End of Day 2
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, 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:
• AML
• Audit
• Audit Methodologies
• Audit Processes Audit program
• Compliance
• Compliance and Conduct Risk Compliance Risk
• Control
• Corporate Audit
• Corporate Security Corporate Security
• Financial Crime
• Fraud Fraud Investigation
• Fraud Prevention and Detection Governance
• Governance and Integration
• Group Conduct Information Management
• Internal Audit
• Investigations IT Audit
• Law Enforcement
• Money Laundering Reporting Quality Assurance
• Regulation
• Regulation and Compliance Regulatory Compliance
• Risk
• Security Security and Investigations
• Standards and many more…
Interested in more event information?
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- Speaker panel
- Reasons to attend
- Sponsors
- Who will you meet
- Media partners
- Previous clients
- Venue and travel information
- Frequently Asked Questions