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Event schedule

DAY ONE

  • 08:40 Connecting to the Online Platform

  • 08:50 Greeting from the Project Lead & GLC Icebreaker Session

  • 08:55 Opening Remarks from the Chair

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

  • 09:30 Internal Auditor as Strategic partner

  • 10:00 Let’s have a coffee

  • 10:20 Co-Presentation: Auditing the operational resilience framework – TRACK A

  • 10:20 Internal audit’s strategic and advisory role in the merger of the Financial Supervisory Authority and the Central Bank of Iceland – TRACK B

  • 10:50 WORKSHOP – Auditing data protection
    and privacy controls – TRACK A

  • 10:50 WORKSHOP – Moments of truth in
    an auditor‘s life – TRACK B

  • 11:50 Let’s get some fresh air, see you in 10 minutes

  • 12:00 Ready & Relevant: Prepare to Audit What Matters Most – TRACK A

  • 12:00 How audit and investigation can work closer together? – TRACK B

  • 12:40 Ready for the future? Data analytics for non IT specialists – TRACK A

  • 12:40 The advisory role of internal audit – TRACK B

  • 13:10 Lunch Break

  • 14:00 OPEN PANEL DISCUSSION

  • 14:40 WORKSHOP – IMPACTFUL AUDIT REPORTS

  • 15:20 Networking & Let’s discuss what we heard today

  • 15:50 Closing Remarks from the Chair

  • 16:00 Feedback/Evaluation Session

  • 16:10 End of DAY 1

DAY TWO

  • 08:45 Connecting to the online platform

  • 08:55 Opening Remarks from the Chair

  • 09:00 WORKSHOP – The benefits and lessons from our Agile auditing

  • 10:00 Morning Coffee & Networking

  • 10:20 Is audit of strategy out of reach for internal auditors? No, it is not. – TRACK A

  • 10:20 Audit skills of the future – TRACK B

  • 10:50 WORKSHOP – How to audit risks about value in your business ? – TRACK A

  • 10:50 Competency models in group audit – TRACK B

  • 11:20 Reporting duties and best practices – How to fulfill external requirements? – TRACK B

  • 11:50 Networking Session

  • 12:20 Lunch Break

  • 13:00 OPEN PANEL DISCUSSION

  • 13:30 Data Driven Assurance

  • 14:00 WORKSHOP – Data Analytics within internal audit: the next level!

  • 15:00 Closing Remarks from the Chair

  • 15:10 Farewell Networking

  • 15:40 Feedback/Evaluation Session

  • 15:50 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…

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