Event Details

This event will provide members the opportunities and occasions for learning, bench-marking and knowledge sharing among peers in the same field.

Oct 16 - 18, 2019

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Waterfront Hotel & Casino Cebu City
Salinas Drive
Cebu City, Central Visayas, Philippines

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Agenda

  • Day 1 (Yesterday)
    9 AM - 1:30 PMRegistration
    1:30 PM - 2 AMOpening Ceremonies
    2 AM - 2:15 AMWelcome Remarks
    2:15 AM - 3 AMPS1: Optimizing the Role of Internal Audit in Nation Building
    *topic is subject to change without prior notice
    3 AM - 3:45 AMPS2: Embracing Disruptors
    Disruptors secure a foothold even in the low end of the market due to innovations and new ideas which eventually improve the lives and answer the needs of the consumer. In this session, several disruptor leaders in the industry of retail, transportation, among others shall discuss their ideas & innovations which improved the lives and addressed the needs of the consuming public. In this session, internal auditors are able to widen their business acumen, update them with the current and emerging digital trends, and equip them of ideas on how to audit organizations considered as disruptors.

    *topic is subject to change without prior notice
    3:45 AM - 4:30 AMNetworking Break + PM Snack
    4:30 AM - 5:15 AMPS3: Revised Corporation Code: Challenges and Opportunities
    "Republic Act 11232 or An Act Providing for the Revised Corporation Code of the Philippines was signed into law by President Rodrigo R. Duterte on February 20, 2019 and took effect on February 23, 2019. It amends the 38-year-old Corporation Code in an effort to improve the ease of doing business in the Philippines. Among others, the notable changes made in the revised corporation code are removal of the minimum number of incorporators, defined punishable offenses, minimum capital stock, corporate term, one-person corporation, corporate officers, nationality of a corporation and provisions that permit the electronic filing of reportorial requirements and attendance in meetings via remote communication or in absentia.

    With these changes, challenges as well as opportunities knock in several aspects including corporate good governance, minority protection and fraud. Auditors should reach out with the stakeholders by performing relevant assurance and consulting activities and providing them recommendations in taking every opportunity to build a stronger corporation and how to embrace each challenge to upgrade further."

    *topic is subject to change without prior notice
    5:15 AM - 7 AMWelcome Dinner
    Day 2 (Today)
    8:30 AM - 9 AMRecap and Announcements
    9 AM - 9:45 AMPS4: Data Science: Predicting in a World of Uncertainty
    Since the ancient times, the art of uncovering the insights and trends in data has helped ancient Egyptians to increase their efficiency in tax collection and to predict flowing of the Nile river every year. In this session, the internal auditor will have a look a how data science practitioners are able to work with data to predict the unknown.
    10 AM - 10:45 AMConcurrent Session 1
    • Auditing Family-Owned and Closed Corporations
    • Third-Party Risk Management
    • Fraud Trends: Threats from Emerging Markets
    • Upgrade: In Demand Skills Required from Internal Auditors

    *topic is subject to change without prior notice
    10:45 AM - 11:15 AMAM Networking Break
    11:15 AM - 12 PMPS5: Embracing the Culture of Innovation
    "In order to keep up with emerging risks, the IA function must be able to embrace a culture of innovation. IA must be involved in an environment which supports creative thinking, advances efforts to gain economic and social value from new knowledge. IA is now being challenged to not only recommend innovative ways of mitigating risks in connection with its audits, but also in generating its own new & improved services or processes.

    For this topic, IA needs to learn how an organization develops and nurture a culture of innovation vis-à-vis retaining values & good governance."

    *topic is subject to change without prior notice
    12 PM - 12:30 PMGroup Picture Taking
    12:30 PM - 1:45 PMLunch
    1:45 PM - 2:15 PMIce Breaker Games
    2:15 PM - 3 PMPS6: Building Resilience in the Face of Uncertainty
    3 PM - 4 PMConcurrent Session 2
    • Key Challenges in Internal Auditing and Effective IA Practices of Banks/FIs
    • Environmental, Social and Governance
    • Auditing Cybersecurity Governance
    • Coaching and Mentoring Tomorrows Auditor-Leaders

    *topic is subject to change without prior notice
    4 PM - 4:30 PMPM Networking Break
    4:30 PM - 5:30 PMPS7: From Good to Great
    *topic is subject to change without prior notice

    Joey Reyes

    Facilitator at Powerspeak

    5:30 PM - 7 PMAnnouncements / Free Time
    7 PM - 9 PMAward & Recognition night / Dinner
    Day 3 (Tomorrow)
    8:30 AM - 9 AMRecap and Announcements
    9 AM - 9:45 AMPS8: Digital IA and Agile Auditing
    *topic is subject to change without prior notice

    Norman Bucsit

    Senior Solutions Consultant at Galvanize Asia Pacific

    9:45 AM - 10:30 AMPS9: Corporate Governance and Ethics Program Audit Techniques
    Corporate governance exists to facilitate effective, prudent and effective management which can deliver long term sustainability to the organization and its stakeholders. This also serves as a system or framework by which organizations are led and controlled. Ethics, on the other hand, provides for the moral principles that govern a person's behavior or conduct of an activity. Individual ethics, collectively, can permeate the organization' culture and degree of governance. In this session, the internal auditor is expected to gain insights on governance and issues on ethics at the management level.

    Frank Numann

    Independent Governance and Anti Bribery Consultant

    10:30 AM - 11 AMNetworking Break + AM snack
    11 AM - 11:45 AMPS10: Relieving Stress at Work with Short Meditations
    Internal auditors usually work for long hours and stressors can be present in the work place and at home. Tight deadlines, volume of administrative tasks, reporting demands and managing business relationships at the same time, may lead to burn out. This session introduces the art of short meditations which may help relieving stress at work and this method may be applied anywhere.

    *topic is subject to change without prior notice

    Sara Black

    11:45 AM - 1 PMLunch
    1 PM - 1:45 PMConcurrent Session 3
    • Tricks of the Trade in Remote Auditing
    • Internal Auditing in Compliance with PFRS
    • Keep It Under Control: Money Laundering Risk
    • The Growth Mindset for Higher Achievement


    *topic is subject to change without prior notice
    1:45 PM - 2:45 PMConcurrent Session 4
    • Auditing Business Continuity Management
    • Demistifying Data Governance: Foundation for Growth and Control with Data
    • Shady Business: The Popularity of white Collar Crime
    • What Lies Ahead? Career Paths for Internal Auditors

    *topic is subject to change without prior notice
    2:45 PM - 3:30 PMPM Networking Break
    3:30 PM - 4:30 PMPS11: Ikigai: Matching Your Life Purpose with Your Career
    "Ikigai is the Japanese concept meaning ""reason for being"". Internal auditors, whilst battling for their role in the company, also try to match their life purpose and try to marry this purpose to their internal audit careers.

    This session will help the internal auditor reflect and determine if the internal audit career as a profession can also be meaningful."

    *topic is subject to change without prior notice

    Jonathan Yabut

    4:30 PM - 5 PMClosing Remarks
    5 PM - 7 PMTravel to Marina Sea View
    7 PM - 9 PMSend-Off Party / Dinner

Speakers

  • Christian Alis (Senior Data Scientist at ACCeSs@AIM)

    Christian Alis

    Senior Data Scientist at ACCeSs@AIM

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  • Mark Anthony Almodovar (Risk Assurance Director of Isla Lipana & Co.)

    Mark Anthony Almodovar

    Risk Assurance Director of Isla Lipana & Co.

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  • Sara Black

    Sara Black

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  • Duchess Marie Cruz (Senior Audit Expert at Procter & Gamble International Operations SA-ROHQ)

    Duchess Marie Cruz

    Senior Audit Expert at Procter & Gamble International Operations SA-ROHQ

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  • Norman Bucsit (Senior Solutions Consultant at Galvanize Asia Pacific)

    Norman Bucsit

    Senior Solutions Consultant at Galvanize Asia Pacific

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  • Fe Marie Cabantac (President at Philippine Society of Talent Development)

    Fe Marie Cabantac

    President at Philippine Society of Talent Development

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  • Joseph Ian Canlas (Partner Risk Advisory Services at Sycip Gorres Velayo & Co. (SGV & Co.))

    Joseph Ian Canlas

    Partner Risk Advisory Services at Sycip Gorres Velayo & Co. (SGV & Co.)

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  • Yu Ming Chin (Founder & Executive Director of Viventis Search Asia)

    Yu Ming Chin

    Founder & Executive Director of Viventis Search Asia

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  • Jovel Cipriano (Co-Founder of Skipper Labs, Inc)

    Jovel Cipriano

    Co-Founder of Skipper Labs, Inc

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  • Christopher Ferareza (Partner, Audit & Assurance at P&A Grant Thornton)

    Christopher Ferareza

    Partner, Audit & Assurance at P&A Grant Thornton

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  • Maria Rosell Gomez (Risk Assurance Partner at PwC Philippines)

    Maria Rosell Gomez

    Risk Assurance Partner at PwC Philippines

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  • Diwa Guinigundo (Former Deputy Governor at Bangko Sentral ng Pilipinas)

    Diwa Guinigundo

    Former Deputy Governor at Bangko Sentral ng Pilipinas

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  • Wai Khin Hoi (Director of RSM Singapore)

    Wai Khin Hoi

    Director of RSM Singapore

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  • Jeffrey Lacson (SVP & CFO at AIG Philippines)

    Jeffrey Lacson

    SVP & CFO at AIG Philippines

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  • Jerry Leal (Director of AMLC Secretariat)

    Jerry Leal

    Director of AMLC Secretariat

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  • Chester Liew (Director, Head of GRCs at Mazars Singapore)

    Chester Liew

    Director, Head of GRCs at Mazars Singapore

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  • Francis Ed. Lim (Senior Partner at ACCRALAW)

    Francis Ed. Lim

    Senior Partner at ACCRALAW

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  • Christiane Joymiel Mendoza (Partner, Risk Advisory Services at SGV & Co.)

    Christiane Joymiel Mendoza

    Partner, Risk Advisory Services at SGV & Co.

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  • Jonathan Juan Moreno (Chief Strategy & Governance Office at Metro Retail Group)

    Jonathan Juan Moreno

    Chief Strategy & Governance Office at Metro Retail Group

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  • Frank Numann (Independent Governance and Anti Bribery Consultant)

    Frank Numann

    Independent Governance and Anti Bribery Consultant

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  • Mark Joseph Panganiban (General Manager at Dragon Pay)

    Mark Joseph Panganiban

    General Manager at Dragon Pay

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  • Alvin Dave Pusing (Director, Risk Consulting of PwC Philippines)

    Alvin Dave Pusing

    Director, Risk Consulting of PwC Philippines

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  • Joey Reyes (Facilitator at Powerspeak)

    Joey Reyes

    Facilitator at Powerspeak

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  • Juancho Robles (Managing Partner & CEO of Chan Robles & Company)

    Juancho Robles

    Managing Partner & CEO of Chan Robles & Company

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  • Armi Stephanie Trenas (President & Principal Consultant at Learning & Performance Partners, Inc.)

    Armi Stephanie Trenas

    President & Principal Consultant at Learning & Performance Partners, Inc.

  • Edel Mary Vegamora (Executive Vice President Chief Audit Executive and Head of Internal Audit Group at Rizal Commercial Banking Corporation)

    Edel Mary Vegamora

    Executive Vice President Chief Audit Executive and Head of Internal Audit Group at Rizal Commercial Banking Corporation

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  • Cesar Villanueva (Founding Partner at Villanueva, Gabionza & Dy)

    Cesar Villanueva

    Founding Partner at Villanueva, Gabionza & Dy

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  • Jonathan Yabut

    Jonathan Yabut

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Tickets Register

MEMBER

This ticket is available for a limited time only. Strictly for IIAP members.

₱21,000
NON-MEMBER

This ticket is available for a limited time only. Strictly for IIAP non-members.

₱24,000
IIAP BOT/Past Presidents

This ticket is strictly for IIAP Board of Trustees and IIAP Past Presidents.

₱10,500

Accommodations

Waterfront Hotel & Casino

Book directly through:


Michael Bauzon

Sales Account Manager

Contact No. 0998-594-8586

WATERFRONT HOTELS & CASINOS CORPORATE OFFICE

Email: m.bauzon@waterfronthotels.net

Website: www.waterfronthotels.com.ph


Address: Salinas Dr, Cebu City, 6000 Cebu

Rates: Superior Room (Double occupancy) I PHP 3,900 net

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