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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

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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 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

  • 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 Data Intelligence within audit – 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

  • 17:05 End of Day 1

  • 17:30 Walking tour

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 Improving time to market: The agile annual audit planning process

  • 11:30 Auditing the Right Risks

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

  • 12:50 Luncheon & Networking

  • 13:50 Being the industry leader for Sustainability: Challenges and Opportunities for Internal Audit

  • 14:30 Ensuring that audit strengthens it’s status as assurance provider throughout the company

  • 15:10 Auditing Culture

  • 15:50 Closing Remarks from the Chair

  • 15:55 Farewell Tea, Coffee and Networking

  • 16:30 End of Day 2

For detailed program request the agenda

Request detailed Agenda - European Internal Audit Forum


Become a speaker
Alberto Ferreiro Prado
Alberto Ferreiro PradoChief Audit Executive
Antonio Zucchetti
Antonio Zucchetti Sr. Director - Group Internal Audit
Dijana Bacic
Dijana BacicChief Audit Executive
Barry Callebaut
Florent Giraud
Florent GiraudHead of Data Intelligence (Commercial Operations)
Volkswagen AG
Rolf Petter Spjelkavik
Rolf Petter SpjelkavikVice President & Head of Group Internal Audit
Ramazan Isik
Ramazan IsikChief Audit Executive / EVP, Member of Executive Commitee
Marin Reaksecker
Marin Reaksecker Head of Audit Services
Cesar Souza
Cesar SouzaGroup Audit Chief Operating Office
Zurich Insurance Group
More 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:


• 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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