Internal Audit Conference | Programme

Day one - Wednesday 30 September 2020

08:00 – 08:50      Registration & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub
Learning & Qualifications Hub | CIA Hub | VIP Lounge
08:50 – 09:00     

Welcome & introductions
John Wood - Chief Executive Officer, Chartered Institute of Internal Auditors
09:00 – 09:15  

President’s address
Paul Manning - President, Chartered Institute of Internal Auditors
09:15 – 10:00

AUDITORIUM

Keynote session 
Our world – a view from space
Anu Ohja OBE, Director of the UK National Space Centre and National Space Academy and Programme, Professor in the Department of Physics and Astronomy, Leicester University
10:00 – 10:40

AUDITORIUM

Keynote session 
The future of audit regulation in the UK
Sir Jon Thompson - CEO, Financial Reporting Council (FRC)
10:40 – 11:10 Morning break & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge
11:10 – 11:55

Breakout sessions

AUDITORIUM

 Digital and cyber
Cyber security – managing the current and emerging risks
Ian Mann - Founder & CEO, ECSC Group plc

ROOM A

 Professional practices, standards and practical guidelines
High performing small audit teams adopting agile and digital techniques
Martin Christy - Acting Group Head of Internal Audit, Tullow Oil

ROOM B

 Governance, risk and compliance 
Future proofing governance risk and compliance
Nichol Deaddis - Manager, Solution Team, EMEA Galvanize

ROOM C

 Internal audit futures - NEW
How has the role of internal audit evolved during the pandemic – what are the lessons for the future?
Carolyn Clarke - Chair, Care UK

ROOM D

 Fraud - financial crime, bribery and corruption
Fraud, scams and cybercrime – the law enforcement response​
Andy Fyfe - Detective Chief Inspector at Economic Crime Department, City of London Police
12:00 – 12:45

Breakout sessions
AUDITORIUM Digital and cyber
The impact of IOT (Internet of Things) on an organisation’s cyber resilience
Scott Bridgen, Offering Manager - GRC & Integrated Risk, OneTrust
ROOM A Professional practices, standards and practical guidelines
The audit of strategy and strategic risk – is this now an internal audit imperative?
Matej Drašček - Chief Audit Executive, LON d.d.
ROOM B Governance, risk and compliance 
Auditing the reliability and integrity of management and board information
Shalinder Taneja - Senior Vice President – Internal Audit, Olam International Ltd
ROOM C Internal audit futures - NEW
Making remote operations work for you
Shauna Moran - Founder and Managing Director, Operate Remote
ROOM D Fraud - financial crime, bribery and corruption
Implementing lessons learned from a major cyber-attack (case study)
Nick Lloyd - Deputy CISO and Head of Plans & Engagement Cyber Security, Maersk

12:45 – 13:45

 Lunch & activities 
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge

13:45 – 14:25

AUDITORIUM

Impact of disruption – panel discussion
Chair: Liz Sandwith CFIIA, Chief Professional Practices Adviser, Chartered Institute of Internal Auditors
Panellists: Mark Peters - Managing Director, Protiviti Ltd; 
Holly Sykes - Head of Internal Audit, Risk, Fraud and Insurance; and
Paul Skinnider - Senior Internal Audit Manager, Taylor Wimpey 

14:30 – 15:15

Breakout sessions

AUDITORIUM

 Digital and cyber

AI – how business as we know it will be totally transformed
Speaker to be confirmed shortly

ROOM A

 Professional practices, standards and practical guidelines
How to develop a value-adding, data-driven audit universe
Tony Smith - Chief Internal Auditor, Principality Building Society
Aimee Smith - Audit Manager, Principality Building Society

ROOM B

 Environment and climate change - NEW 
Climate change and the impact on business post Covid-19
Robert Muir-Wood - Chief Research Officer at Risk Management Solutions

ROOM C

This session has been cancelled due to unforeseen circumstances 

Economy and society - NEW
The global economy – where do we go from here?
Tera Allas CBE - Director of Research and Economics, Mckinsey & Company

ROOM D

 Public sector spotlight - NEW 
Whistleblowing challenges in the public sector
Elizabeth Gardiner - CEO, Protect

15:15 – 15:45

 Afternoon break & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge
15:45 – 16:20

AUDITORIUM

Keynote session 
Mapping the genome – programming our lives in the future
Andrew Hessel - President of Humane Geonomics, Chairman of The Genome Project - Write
16:20 – 16:30

AUDITORIUM

Chair's closing remarks
16:30 – 17:00 Post conference activities (optional)
Exhibition area | Rooftop lounge & disco

Day two - Thursday 1 October 2020

08:00 – 09:00      Registration & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge
09:00 – 09:15     

AUDITORIUM

Chair's welcome 
Director, Risk & Assurance Insights, Author “Lean Auditing” 
09:15 – 10:00

AUDITORIUM

Keynote session
Our people are our greatest asset
Stevie Spring CBE - Chairman, Mind, the mental health charity
10:05 – 10:45

Breakout sessions

AUDITORIUM Financial services hot topics
Adjusting to the ‘new normal’: mitigating the regulatory risks of irresponsible lending
in the C-19 crisis
Jonathan Cavill - Senior Associate, Pinsent Masons LLP
Anthony Harrison - Barrister, Pinsent Masons LLP
ROOM A Business leadership excellence - NEW
Leadership and effective decision making during a crisis
Helder Velho, Linehaul Director – EU, Amazon
ROOM B Ethics behaviour and culture
Managing procurement and supply chains – getting the ethical issues right
Guendalina Dondé - Head of Research, Institute of Business Ethics
ROOM C Public sector spotlight - NEW
Audit in a time of COVID
Elizabeth Honer - CEO, Government Internal Audit Agency (GIAA)
ROOM D

Personal health and wellbeing - NEW
Maintaining the best you
Maggie Hollowed - Fitness Instructor, Fitter4U
10:45 – 11:15 Morning break & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge
11:15 – 11:55

Breakout sessions
AUDITORIUM Financial services hot topics
The growth of Fintech – is this the future for the sector?
Anton Ruddenklau - Global Co-Head of Fintech, KPMG International
ROOM A Business leadership excellence - NEW 
Generating enthusiasm through cultural transformation and organisational impact
Preeti Sadarangani - Global Head of Audit (Corporate and Commercial), Vodafone Plc
ROOM B Audit technology essentials - NEW
Energising your data analytics programme
Neil Macdonald - Operations Director, TECHNOLOGY4BUSINESS LTD
ROOM C Public sector spotlight - NEW
How the pandemic might shape public finances and services in the next decade
Richard Vize - Journalist and Public Policy Analyst, Public Policy Media
ROOM D Personal health and wellbeing - NEW
Are you an emotionally intelligent internal auditor?
Louise Fleming - Partner, Aretai LLP

12:00 – 12:45  

AUDITORIUM

Keynote session 
Ethics, diversity and inclusion - creating a better business
Fiona Cannon OBE - Group Sustainable Business Director, Lloyds Banking Group

12:45 – 13:45

 Lunch & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub 
Learning & Qualifications Hub | CIA Hub | VIP Lounge
13:45 – 14:25
 Breakout sessions

AUDITORIUM

 Financial services hot topics
Proritising operational resilience to ensure your business remains safe, viable and financially stable
Janet Barberis - Managing Director, Accenture
Jason Reading - Associate Director, Accenture
ROOM A Audit technology essentials
Internal audit technology – supporting the professions’ goals – where do we go from here?
Colleen Knuff - Senior Product Management Director, Teammate
ROOM B Regulatory and accounting - NEW
The impact of new technologies on data protection
Anulka Clarke - Head of Assurance, Information Commissioners Office (ICO)
ROOM C

This session has been cancelled due to unforeseen circumstances 

 Fraud – financial crime, bribery and corruption
Data breaches – the risks posed by employees and insiders
Jonathan Care - Research Director, Gartner
ROOM D

 Internal audit soft skills - NEW
Becoming the Unknowing Auditor
Zoe Williams - Founder, Zoe Williams Coaching
14:35 – 15:15 Breakout sessions
AUDITORIUM Financial services hot topics
Bringing audit into the 21st Century - how we created a virtual auditor
Aman Khosa - Head of Group Internal Audit Innovation, UBS
Steve Taylor, Head of Automation, Group Internal Audit, UBS
ROOM A Ethics, behaviour and culture
Auditing ethics and culture - a practical guide
Matt Kelly, CEO, Radical Compliance
ROOM B Regulatory and accounting - NEW 
Regulatory reporting - how internal audit can add value
Tim Le Mare, Regional Sales Director, Integrated Risk, Workiva
ROOM C

Fraud – financial crime, bribery and corruption
Tackling corruption in the UK – the government’s response and successes to date
John Penrose MP, Weston-super-Mare

Please note this session has been pre-recorded 
ROOM D Internal audit soft skills - NEW
Active listening – how to be a more effective auditor
Robert Berry - President, That Audit Guy (TAG)
15:15 – 15:45 Afternoon break & activities
Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub
Learning & Qualifications Hub | CIA Hub | VIP Lounge 
15:45 – 16:20 

AUDITORIUM

Keynote session
Enhancing effective relationships during challenging times
Ollie Phillips - Former England 7’s Captain, World 7’s Player of the Year, 4 x WRH
16:20 – 16:30 

AUDITORIUM

Chair's closing remarks
16:30 – 17:00  Post conference activities (optional) 
Exhibition area | After party