Date and Time:
June 16, 2022 10:00 AM - 2:30 PM
Event Location:
Online, India
Description
The primary role of Internal Auditor is to help decision makers protect organizational assets and reputations, as well as to support operational sustainability—functions that have come under increasing pressure over the past year. Over the coming year, the challenge for IA will be to ensure that they continue to provide secure oversight while adapting to a dynamic risk landscape.
In this Training Course we will cover Internal Audit in the Age of Digital Revolution, Risk Based Auditing & Internal Controls, Data Analytics: Identifying Patterns of Uncertainties and Threats during Audits, Internal auditing in a post-pandemic world- Building a Highly Skilled Remote Working Audit Team in the New Wave of Digital Business World and much more.
Who should attend?
- Chief Risk Officers
- Chief Audit Executives
- External Auditors
- CFOs
- Internal Directors/Managers/ Supervisors/Auditors
- Risk Managers
- Assurance professionals
- Risk & Governance professionals
Thought Leaders:
- Mohit Gupta
Partner – Governance, Risk, Resilience and Compliance
Mazars in India
- Rohit Das
Associate Partner, Cyber
Grant Thornton
- Saket Mehra
Partner
Grant Thornton
- Surath Mukherjee
Chief Internal Auditor
ACC Limited
- Varun Wadhwa
Head Compliance & Internal Audit
CBRE India
- Saurav Kumar Mohanty
Director of Risk Management
FIS Global
- Ashish Jain
Chief Internal Audit Officer
Nayara Energy Limited
- CA Niraj Kumar
Vice President & Group Head of Internal Audit, Forensic and Risk
OYO Hotels - Vetrivelan A B
Associate Director
Deloitte India - Asish Saraf
Lead Internal Audit – Retail Finance
Piramal Capital & Housing Finance
Event Timelines
Session 1:
• Internal Audit in the Age of Digital Revolution Automation solutions to drive efficiencies in SOX and IA processes, and Analytics solutions to gain insights into new and emerging risk areas. How to use robotics and AI as new delivery models to increase insights and assurance.
Session 2:
• Risk Based Auditing & Internal Controls Development and usage of Risk based auditing Alternatives to identify appetite and risk tolerance to utilize within risk based auditing Concepts, basics and facts of Internal Controls Typical Controls and Why they fail (Discover Control Mechanism) Design, implement and operate internal controls in single process Align controls with actual risks Internal Controls over financial reporting Monitor and review controls , find deficiencies and improve control environment
Session 3:
• Data Analytics: Identifying Patterns of Uncertainties and Threats during Audits Applying data analytics to view patterns Leveraging the available data analysis tools to improve the quality of findings Utilizing data analytics technology for continuous monitoring and auditing routines
Session 4 (Panel Discussion):
• Internal auditing in a post-pandemic world- Building a Highly Skilled Remote Working Audit Team in the New Wave of Digital Business World Why auditors are in a unique position to increase organizational value. How to optimize people, processes, and technology to help your organization survive this crisis. Why Audit Committees Need to Pay More Attention to ESG Priorities? Best practices and tools your team can use to elevate the internal audit profession as you adjust to the “new normal.” Role of Internal Audit in Effective Corporate Governance The Role of Internal Auditors in Company’s Defense against Cyber Threats
