Internal Auditors

The Internal Auditor of the Future- A Virtual Training Course

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Date and Time:

June 16, 2022 10:00 am - 2:30 pm

Event Location:

Online, India

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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

1
10.00 AM - 10.45 AM

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.

2
10.45 AM - 11.45 AM

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

3
12.00 PM - 01.00 PM

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

4
01.00 PM - 02.30 PM

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

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