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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 Auditing Culture: Challenges and Proven Techniques

  • 09:40 Effectiveness of Governance: An Internal Audit Perspective

  • 10:20 Tea, Coffee, Networking & Exhibits

  • 10:50 Business Agility in Internal Audit

  • 11:30 “Re-invent” agility at Allianz

  • 12:10 Operational Resilience as planning priority

  • 12:50 Luncheon & Networking

  • 13:50 Developing innovation to streamline change – Transformation in Internal Audit

  • 14:30 How should we audit robots and automated controls?

  • 15:20 Tea, Coffee, Networking & Exhibits

  • 15:50 Assessing risk in Blockchain

  • 16:30 Internal Audit of the future

  • 17:10 Closing Remarks from the Chair

  • 17:15 End of Day 1

  • 17:40 Evening Program

Day two

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

  • 08:55 Opening Remarks from the Chair

  • 09:00 Data Analytics within Audit – a practical guide how to implement data analytics within an audit department

  • 09:40 Information/Cyber Security and IT Audit Practices in the new digital Financial World

  • 10:30 Tea, Coffee, Networking & Exhibits

  • 10:50 Internal Audit’s Role in Mergers and Acquisitions

  • 11:30 Life after GDPR implementation

  • 12:10 Extending the scope – The 5th Anti-Money Laundering Directive

  • 12:50 Luncheon & Networking

  • 13:50 Open Panel Discussion – The synergy between risk management and internal audit

  • 14:30 Auditing Reputation Risk

  • 15:10 Auditing the right risks

  • 15:50 Closing Remarks from the Chair

  • 16:00 Farewell Tea, Coffee and Networking

  • 16:30 End of Day 2

For detailed program request the agenda

Request detailed Agenda - 7th Annual Internal Audit Forum

Speakers

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Alessio Miranda
Alessio MirandaGeneral Manager Corporate Audit Services
ING
The Netherlands
Eleanor Taylor
Eleanor Taylor Audit Senior Manager
Nationwide Building Society
United Kingdom
Steve Sanders
Steve SandersHead of Audit UK
Bank of Ireland
United Kingdom
Pablo Alvarez
Pablo AlvarezChief Audit Executive
Allianz
Spain
Tijs Wolffenbuttel
Tijs WolffenbuttelChief Audit Executive / Director Audit
de Volksbank N.V.
The Netherlands
Hannah Chung
Hannah ChungHead of Audit - Operational and Reputational Risk
Credit Suisse
United Kingdom
Martin Stevens
Martin StevensAudit Director - Gjensidige
Board member - IIA Norway and ECIIA
Norway
Burak Erkek
Burak ErkekSenior Vice President/ Internal Audit Dept.
Garantibank
Turkey
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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…

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