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Event schedule

DAY ONE

  • 08:30 Greeting from the Project Lead

  • 08:45 Opening Remarks from the Chair

  • 09:00 Best practices for auditing in the current crisis and beyond

  • 09:40 Internal Auditor as Strategic partner

  • 10:20 Break

  • 10:50 Co-Presentation: Auditing the operational resilience framework – TRACK A

  • 10:50 Internal audit’s strategic and advisory role in the merger of the Financial Supervisory Authority and the Central Bank of Iceland – TRACK B

  • 11:30 Workshop – Auditing data protection and privacy controls – TRACK A

  • 11:30 Workshop – Moments of truth in an auditor‘s life – TRACK B

  • 12:30 OPEN FOR SPONSORS – TRACK A

  • 12:30 How audit and investigation can work closer
    together? – TRACK B

  • 13:00 Lunch break

  • 14:00 Ready for the future? Data analytics for non IT
    specialists – TRACK A

  • 14:00 The advisory role of internal audit – TRACK B

  • 14:40 Ready & Relevant: Prepare to Audit What Matters Most – TRACK A

  • 14:40 OPEN FOR SPONSORS

  • 15:20 Break

  • 15:50 WORKSHOP – IMPACTFUL AUDIT REPORTS

  • 16:50 Closing Remarks from the Chair

  • 17:00 End of DAY 1

DAY TWO

  • 08:45 Opening Remarks from the Chair

  • 09:00 Data mining and data analytics

  • 09:20 WORKSHOP – The benefits and lessons from our Agile auditing

  • 10:20 Break

  • 10:50 Is audit of strategy out of reach for internal
    auditors? No, it is not. – TRACK A

  • 10:50 Audit skills of the future – TRACK B

  • 11:30 Value of IA to management and audit committee TRACK A

  • 11:30 Competency models in group audit – TRACK B

  • 12:10 The increasing role of Information Technology in audit – TRACK A

  • 12:10 Reporting duties and best practices – How to
    fulfill external requirements? – TRACK B

  • 12:50 Lunch break

  • 13:50 OPEN PANEL DISCUSSION

  • 14:30 WORKSHOP – Data Analytics within internal audit: the next level!

  • 15:30 WORKSHOP – How to audit risks about value in your business ?

  • 16:30 Closing Remarks from the Chair

  • 17:00 End of DAY 2

For detailed program download the agenda

Download detailed Agenda - European Internal Audit Summit 2021

Speakers

Become a speaker
Hernan Huwyler
Hernan HuwylerHead of Due Diligence and 3rd Party Compliance
Danske bank
Denmark
Leticia Lucas
Leticia LucasHead of Internal Audit
ESM - European Stability Mechanism
Luxembourg
Cesar Souza
Cesar SouzaGroup Audit Chief Operating Officer
Zurich Insurance Group
Switzerland
Carles Soriano Aicart
Carles Soriano AicartHead of Internal Audit
UNESCO
France
Reyes Fuentes
Reyes FuentesChief Audit Executive
Indra
Spain
Glen Gauci
Glen GauciAudit Manager
Bank of Ireland
United Kingdom
Edgardo Alifano
Edgardo AlifanoChief Audit Executive
Darigold
United States of America
Serhat Khan
Serhat KhanDirector Internal Audit
NPCC
UAE

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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  • Who will you meet
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