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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 Journey to 2020

  • 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 Audit with Artificial Intelligence

  • 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 Managing Cyber Risk in Today’s World

  • 16:20 Open Panel Discussion – DIGITALISATION, AUTOMATION & AI: TECHNOLOGY ADOPTION RISKS

  • 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 Changing mind-set – Agile auditing

  • 09:40 Auditing the Right Risks

  • 10:30 Tea, Coffee, Networking & Exhibits

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

  • 11:30 Internal Audit’s Role in Mergers and Acquisitions

  • 12:10 Sustainability Activities: The challenges from an Internal Audit perspective

  • 12:50 Luncheon & Networking

  • 13:50 Auditing Culture: Challenges and Proven Techniques

  • 14:30 Operational Resilience as planning priority

  • 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

For detailed program request the agenda

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Speakers

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Alberto Ferreiro Prado
Alberto Ferreiro PradoChief Audit Executive
Ferrovial
Spain
Antonio Zucchetti
Antonio Zucchetti Sr. Director - Group Internal Audit
Campari
Italy
Dijana Bacic
Dijana BacicChief Audit Executive
Barry Callebaut
Switzerland
Florent Giraud
Florent GiraudHead of Data Intelligence (Commercial Operations)
Volkswagen AG
Germany
Rolf Petter Spjelkavik
Rolf Petter SpjelkavikVice President & Head of Group Internal Audit
Sandvik
Sweden
Ramazan Isik
Ramazan IsikChief Audit Executive / EVP, Member of Executive Commitee
Denizbank
Turkey
Marin Reaksecker
Marin Reaksecker Head of Audit Services
Trivago
Germany
Cesar Souza
Cesar SouzaGroup Audit Chief Operating Office
Zurich Insurance Group
Switzerland
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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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