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 |
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08:50 – 09:00 |
Welcome & introductions |
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09:00 – 09:15 |
President’s address |
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09:15 – 10:00 |
AUDITORIUM Keynote session |
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10:00 – 10:40 |
AUDITORIUM Keynote session |
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10:40 – 11:10 | Morning break & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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11:10 – 11:55 |
Breakout sessions |
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AUDITORIUM |
Digital and cyber Cyber security – managing the current and emerging risks Ian Mann - Founder & CEO, ECSC Group plc |
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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 |
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ROOM B |
Governance, risk and compliance Future proofing governance risk and compliance Nichol Deaddis - Manager, Solution Team, EMEA Galvanize |
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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 |
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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 |
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12:00 – 12:45 |
Breakout sessions |
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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 |
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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. |
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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 |
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ROOM C | Internal audit futures - NEW Making remote operations work for you Shauna Moran - Founder and Managing Director, Operate Remote |
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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 |
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12:45 – 13:45 |
Lunch & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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13:45 – 14:25 |
AUDITORIUM Impact of disruption – panel discussion |
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14:30 – 15:15 |
Breakout sessions |
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AUDITORIUM |
Digital and cyber AI – how business as we know it will be totally transformed |
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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 |
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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 |
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ROOM C |
This session has been cancelled due to unforeseen circumstancesEconomy and society - NEW |
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ROOM D |
Public sector spotlight - NEW Whistleblowing challenges in the public sector Elizabeth Gardiner - CEO, Protect |
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15:15 – 15:45 |
Afternoon break & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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15:45 – 16:20 |
AUDITORIUM Keynote session |
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16:20 – 16:30 |
AUDITORIUM Chair's closing remarks |
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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 |
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09:00 – 09:15 |
AUDITORIUM Chair's welcome |
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09:15 – 10:00 |
AUDITORIUM Keynote session |
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10:05 – 10:45 |
Breakout sessions |
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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 |
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ROOM A | Business leadership excellence - NEW Leadership and effective decision making during a crisis Helder Velho, Linehaul Director – EU, Amazon |
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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 |
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ROOM C | Public sector spotlight - NEW Audit in a time of COVID Elizabeth Honer - CEO, Government Internal Audit Agency (GIAA) |
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ROOM D |
Personal health and wellbeing - NEW |
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10:45 – 11:15 | Morning break & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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11:15 – 11:55 |
Breakout sessions |
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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 |
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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 |
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ROOM B | Audit technology essentials - NEW Energising your data analytics programme Neil Macdonald - Operations Director, TECHNOLOGY4BUSINESS LTD |
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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 |
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ROOM D | Personal health and wellbeing - NEW Are you an emotionally intelligent internal auditor? Louise Fleming - Partner, Aretai LLP |
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12:00 – 12:45 |
AUDITORIUM Keynote session |
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12:45 – 13:45 |
Lunch & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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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 |
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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 |
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ROOM B | Regulatory and accounting - NEW The impact of new technologies on data protection Anulka Clarke - Head of Assurance, Information Commissioners Office (ICO) |
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ROOM C |
This session has been cancelled due to unforeseen circumstances Fraud – financial crime, bribery and corruption |
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ROOM D |
Internal audit soft skills - NEW Becoming the Unknowing Auditor Zoe Williams - Founder, Zoe Williams Coaching |
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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 |
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ROOM A | Ethics, behaviour and culture Auditing ethics and culture - a practical guide Matt Kelly, CEO, Radical Compliance |
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ROOM B | Regulatory and accounting - NEW Regulatory reporting - how internal audit can add value Tim Le Mare, Regional Sales Director, Integrated Risk, Workiva |
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ROOM C |
Fraud – financial crime, bribery and corruption Please note this session has been pre-recorded |
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ROOM D | Internal audit soft skills - NEW Active listening – how to be a more effective auditor Robert Berry - President, That Audit Guy (TAG) |
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15:15 – 15:45 | Afternoon break & activities Networking Lobby | Exhibition Area | Team building & Activity room | EQA Hub Learning & Qualifications Hub | CIA Hub | VIP Lounge |
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15:45 – 16:20 |
AUDITORIUM Keynote session |
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16:20 – 16:30 |
AUDITORIUM Chair's closing remarks |
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16:30 – 17:00 | Post conference activities (optional) Exhibition area | After party |