European Internal Audit Forum

Welcome!

Audit Zone 2019 will unfold the solutions to the challenges that internal auditors have to overcome in order to stay efficient in a rapidly changing environment. The European Internal Audit Forum will be an amalgamation of interesting case studies, interactive panel discussions and networking sessions, with a strong focus on today’s current issues and trends.

Join our European Internal Audit Forum in the beautiful Prague to learn, network and get inspired!

We look forward to seeing you.

On behalf of GLC,
Aletta Lemak

Discover the hot topics

What participants say about our events:

“I am satisfied with listening to high professional speakers.”
Luigi La Marca - Policiy Adviser, Inspectorate General, European Investment Bank / Luxembourg
“I am really satisfied to meet with new faces on this event. I am also happy about the new ideas and challenges this event brings to me.”
Kyle McMullan - Director, Internal Audit, Compliance, CITI / United Kingdom
“I am impressed by the so many nationalities on the event and I think it was good experience for me to join this event.”
Freek Van Velsen - Chief Financial and Risk Officer, RABOBANK / THE NETHERLANDS
“A good experience to meet new peers from all around the world.”
Lucio Della Ratta - Managing Director Internal Audit, Barclays / United Kingdom

For detailed program request the agenda

Request detailed Agenda - European Internal Audit Forum

Event schedule

Day one

  • 08:30 Registration & Networking with Welcome Coffee

  • 08:45 Greeting from the Project Lead & GLC Icebreaker Session

  • 08:55 Opening Remarks from the Chair

  • 09:00 The Effectiveness of Internal Audit Functions – Drivers for the Future

  • 09:40 Key actions for an effective internal audit digitalization:  The Ferrovial experience

  • 10:20 Tea, Coffee, Networking & Exhibits

  • 10:50 The potential of Robotic Process Automation (RPA)

  • 11:30 RPA – A chance for Internal Audit as trusted advisor and change agent

  • 12:10 Our way of working in a digitalized audit function

  • 12:50 Luncheon & Networking

  • 13:50 Data Analytics – A Must Have For A Full-fledged Internal Auditor Department

  • 14:30 The untapped power of Analytics

  • 15:10 Tea, Coffee, Networking & Exhibits

  • 15:40 Data evolution within ABB Internal Audit and the implementation of Business Analytics

  • 16:20 Role of Internal Audit in Fraud Prevention and Detection

  • 17:00 Closing Remarks from the Chair

  • 17:10 End of Day 1

  • 17:30 Evening Program

Day two

  • 08:30 Meet, Greet & Networking with Welcome Coffee

  • 08:55 Opening Remarks from the Chair

  • 09:00 Investigations – Process & Governance

  • 09:40 The flexible Audit team -Auditing in an Agile Company

  • 10:20 Tea, Coffee, Networking & Exhibits

  • 10:50 OPEN PANEL DISCUSSION – Risk Assessment in Audit Work

  • 11:30 Auditing the Right Risks

  • 12:10 Internal Audit’s Role in Mergers and Acquisitions

  • 12:50 Luncheon & Networking

  • 13:50 Sustainability Activities: The challenges from an Internal Audit perspective

  • 14:30 Auditing Culture

  • 15:10 Challenge of the Day!

  • 15:40 Closing Remarks from the Chair

  • 15:50 Farewell Tea, Coffee and Networking

  • 16:30 End of DAY 2

Get insight into a similar past event

Our Speakers

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Alberto Ferreiro Prado
Alberto Ferreiro PradoChief Audit Executive
Ferrovial
Spain
Marin Reaksecker
Marin ReakseckerHead of Audit Services
Trivago
Germany
Antonio Zucchetti
Antonio Zucchetti Sr. Director - Group Internal Audit
Campari
Italy
Max Ng
Max NgGlobal Head of Group Audit
Deutsche Bank AG
Germany
Rolf Petter Spjelkavik
Rolf Petter SpjelkavikVice President & Head of Group Internal Audit
Sandvik
Sweden
Cesar Souza
Cesar SouzaGroup Audit Chief Operating Office
Zurich Insurance Group
Switzerland
Florent Giraud
Florent GiraudHead of Data Intelligence (Commercial Operations)
Volkswagen AG
Germany
Ramazan Isik
Ramazan IsikChief Audit Executive / EVP, Member of Executive Commitee
Denizbank
Turkey
Marina Pons
Marina PonsGroup Audit Manager
Zurich Insurance Group
Switzerland
Sven Hirsekorn
Sven HirsekornHead of Compliance
Imperial Tobacco
Germany
Henrik Sander
Henrik SanderManager Data Analytics
Bilfinger SE
Germany
Brandon Wright
Brandon WrightHead of Books and Records Audit
Bilfinger SE
Germany
David Butler
David ButlerHead of Internal Audit
Arthur J Gallagher
United Kingdom
Marco Aspesi
Marco AspesiVP Head of Audit Europe
ABB
Switzerland
Klaus Eble
Klaus EbleGlobal Head of ABB Internal Audit
ABB
Switzerland
Andreas Trogsch
Andreas TrogschGeneral Manager Global Assurance
ArcelorMittal S.A.
Luxembourg
Ewa Pytel
Ewa PytelHead of Audit, Central Europe
Tesco
Poland
Kerstin Meinecke
Kerstin MeineckeHead Audit Services
Lonza Group
Switzerland
Thomas Berger
Thomas BergerDirector Group Audit
TUI GROUP
Germany
Serhat Khan
Serhat KhanChief Audit Executive
National Petroleum Construction Company
United Arab Emirates
Dijana Bacic
Dijana BacicChief Audit Executive
Barry Callebaut
Switzerland

6 more reasons to attend

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…

Our Media Partners

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Hotel Venue

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Hotel Location

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FAQ

You can always register without a name using the TBA [To Be Announced] option. Please indicate TBA instead of the delegate name and 2 weeks prior to the event you are able to send the delegate name/s to booking[at]glceurope.com
While we are not happy to see you cancel your registration, we understand that “life happens” and other obligations come up. Our refund schedule is as follows:
The client has the right to cancel his/her registration in the event.
There is a 50% liability on all conference registrations once made, whether the booking was made through our website or via e–mail/ telephone/ fax.
If the client cancels with more than 8 weeks’s advance notice, GLC shall be entitled to an amount equivalent to 50% of the conference fee and 16 EUR administration charge. In case the client has already made his/her payment, this will be deducted from the conference fee GLC has already received and the remainder will be refunded. If no conference fee has been received prior to the cancellation request, GLC will issue an invoice for the cancellation fee (the amount equivalent to 50% of the conference fee and 16 EUR administration charge), which the client must pay immediately upon receipt. No refunds are available for cancellations received with 8 week’s (or less) advance notice or in case the client fails to attend the conference. In these cases, the full amount of the conference fee must be paid.
In general no VAT is applied based on the Hungarian VAT law with the exception of individual payment [when you would like to pay from your own budget and not from the company’s budget] and for Hungarian companies where 27% VAT is applicable which is refundable at the end of the company’s fiscal year.
Our hospitality partners usually have options available for parking places, however it can change from event to event. If you would like to receive more information on parking please e-mail our colleague susanna.juhasz[at]glceurope.com.
We provide a conference documentation pack which includes: conference agenda, notes pages and attendee information. Soft copies of some of the presentation are available on USB-flash-drives for each delegate. You may bring your laptop, tablet or other mobile device so you are able to review the presentations while they are being presented. Free Wi-Fi will be provided and outlets will be available for recharging computers, mobile devices and phones. We highly recommend you to bring along your business cards and a desire to learn from some of the industry’s leading experts.
The dress code is business casual. Feel free to leave the suits and ties at home this time. We do suggest you bring a sweater or dress in layers, as the conference room temperature may fluctuate.
Any of our staff members at the event will be delighted to help you. You can contact us for free via WhatsApp or Viber or any time over the phone or via e-mail or post.
  1. Get the timing right.
    Many people are afraid to request for training budget, because they can’t seem to find the “perfect time” to do it. Well, there’s no perfect time to ask for it, but there are definitely some moments that are better than others. For instance, if your boss is about to take a two week vacation, he/she might be in a good mood. If he/she just lost a major account, may not be wise at that juncture.
  2. Make a case for yourself
    When you ask for budget, you should be prepared with specific details and explanations about what is in it for the company and you’re superior. If you go into a meeting and just say, “I want to get budget for a conference,” it’s likely that your request won’t be taken seriously. If you want to plan ahead, then you should be prepared to explain the following points:
    1. Start by stating your accomplishments
    2. Show that you’re ready for more responsibility and eager to learn
    3. Describe:
    a) How this event will increase your productivity?
    b) How you will need less supervision
    c) How you can bring back the knowledge to the company
    4. Follow up
You might find free to attend events which are usually organized by a solution/service provider within the industry. Unlike at free to attend events, on a paid event you will find more diverse industry knowledge rather than presentations related to services or solutions.
In case you cannot attend for both days, you can always attend for just 1 day of the event. In this case we will send you all presentations of the 2 days. The participation fee is 70% of the original investment. In case you would like to attend the event for just 1 day please contact us on booking[at]glceurope.com
In case you are busy on 1 of the days, you certainly can split the 2 day conference with one of your colleague. All you need to do is send us an e-mail to booking[at]glceurope.com
We understand that not all senior-level professionals might be available on the dates. As the event is an annual event, most of the attendees try to postpone their engagements or send a small group from their teams to benefit from the conference.

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