Save the date
Save the dateJuly 19, 20198 AM - 5 PM Add to Calendar
Venue Location
Venue Location

Mayuree I, Dusit Thani Hotel, Makati City

Makati, Metro Manila, Philippines

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Organizer
Organizer
Contact Person: Catherine Fontillas
Event Details
Event Details

This summit is designed to give the new faces of internal audit a chance to network with peers, gain fresh insights, and engage with emerging leaders and subject matter experts as they address present-day key changes and challenges of the profession.


Agenda
Agenda
  • 7 AM - 8:15 AM

    Registration + AM Snack

    Registration + AM Snack

    8:15 AM - 8:30 AM

    Opening Ceremonies

    Opening Ceremonies

    8:30 AM - 9:30 AM

    GRC: Auditing Emerging Risks & Changing Governance Functions

    GRC: Auditing Emerging Risks & Changing Governance Functions

    Victoria Tomelden (Chief Internal Auditor at Holcim Philippines, Inc.)

    Victoria Tomelden

    Chief Internal Auditor at Holcim Philippines, Inc.

    Topic pertains to the concept of good governance in the modern world to include an overview of major developments in the Philippine society such as the Revised Corporation Code (e.g., One Person Corporation) transitioning from the basic GRC ideals. *topic is subject to change without prior notice

    9:30 AM - 10:30 AM

    Optimizing your Data Analytics: Elevating IA in the Organization

    Optimizing your Data Analytics: Elevating IA in the Organization

    Caesar Parlade (Partner, Digital Transformation Services at Reyes Tacandong & Co.)

    Caesar Parlade

    Partner, Digital Transformation Services at Reyes Tacandong & Co.

    Topic will discuss about maximization of audit technology like Big Data Analytics, CAATs in elevating IA function in an organization. *topic is subject to change without prior notice

    10:30 AM - 11:30 AM

    Gearing up towards Agility: Elevating the Internal Audit (IA) Performance

    Gearing up towards Agility: Elevating the Internal Audit (IA) Performance

    Companies are increasingly using agile methods to create systems and applications and update their processing procedures in response to changing business, compliance, and consumer requirements. Can Internal Audit also be agile? What do an Internal Auditor needs to be agile? *topic is subject to change without prior notice

    11:30 AM - 12:30 PM

    Plated Lunch

    Plated Lunch

    12:45 PM - 2 PM

    Work Smarter Together: Discovering Innovative Solutions to Next-Gen Challenges

    Work Smarter Together: Discovering Innovative Solutions to Next-Gen Challenges

    Mark Henry Barroso (Associate, Advisory Services at SGV & Co.)

    Mark Henry Barroso

    Associate, Advisory Services at SGV & Co.

    "To keep pace with the demands and changing business environment. Panelists will share their experiences and some tips when adopting these emerging technologies.- The audit team must bring new capabilities to the risk assessment process, audit execution and reporting.- Internal Audit will need to evolve & be agile. How do IA as a team achieve agility?- What innovative ideas and technologies IA needs to embrace.- The audit function will need to work with teams (business managers, external parti...
    "To keep pace with the demands and changing business environment. Panelists will share their experiences and some tips when adopting these emerging technologies. - The audit team must bring new capabilities to the risk assessment process, audit execution and reporting. - Internal Audit will need to evolve & be agile. How do IA as a team achieve agility? - What innovative ideas and technologies IA needs to embrace. - The audit function will need to work with teams (business managers, external parties, compliance, peers and colleagues) that know the business processes — underlines the importance of working with every part of the organization." *topic is subject to change without prior notice
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    2 PM - 3 PM

    Artificial Intelligence on Fraud Prevention and Detection

    Artificial Intelligence on Fraud Prevention and Detection

    This topic will enhance internal auditors' understanding of AI applications in Fraud Prevention and Detection and the unique risks associated with them. Harnessing AI will help internal auditors design an audit plan and perform audit that addresses AI’s distinctive risks. What are the areas Internal Auditors needed to prepare? *topic is subject to change without prior notice

    3 PM - 3:15 PM

    PM Break

    PM Break

    3:15 PM - 4:15 PM

    A Peek Into the Future of Internal Audit

    A Peek Into the Future of Internal Audit

    Cheryl Selda (Country Manager at Galvanize Asia)

    Cheryl Selda

    Country Manager at Galvanize Asia

    4:15 PM - 5:15 PM

    Climbing The Ladder With The Right Business Etiquette

    Climbing The Ladder With The Right Business Etiquette

    Ann Quiogue (Communication and Personality Development Facilitator a at John Robert Powers)

    Ann Quiogue

    Communication and Personality Development Facilitator a at John Robert Powers

    What is business etiquette? How important is business etiquette to the IA profession? How do an Internal Auditor can improve his/her business etiquette? *topic is subject to change without prior notice

    5:15 PM - 5:30 PM

    Closing remarks

    Closing remarks

Speakers
Speakers
  • Myrna Amahan (First Vice President & Internal Audit Division Head at Unionbank of the Philippines)

    Myrna Amahan

    First Vice President & Internal Audit Division Head at Unionbank of the Philippines

  • Mark Henry Barroso (Associate, Advisory Services at SGV & Co.)

    Mark Henry Barroso

    Associate, Advisory Services at SGV & Co.

  • Faith Blossom Bote (Internal Audit Head at Light Rail Manila Corporation)

    Faith Blossom Bote

    Internal Audit Head at Light Rail Manila Corporation

  • Maria Carmela Migrino (Vice President – Information Security, Privacy and Enterprise Risk Management at Globe Fintech Innovations, Inc.)

    Maria Carmela Migrino

    Vice President – Information Security, Privacy and Enterprise Risk Management at Globe Fintech Innovations, Inc.

  • Caesar Parlade (Partner, Digital Transformation Services at Reyes Tacandong & Co.)

    Caesar Parlade

    Partner, Digital Transformation Services at Reyes Tacandong & Co.

  • Ann Quiogue (Communication and Personality Development Facilitator a at John Robert Powers)

    Ann Quiogue

    Communication and Personality Development Facilitator a at John Robert Powers

  • Cheryl Selda (Country Manager at Galvanize Asia)

    Cheryl Selda

    Country Manager at Galvanize Asia

  • Victoria Tomelden (Chief Internal Auditor at Holcim Philippines, Inc.)

    Victoria Tomelden

    Chief Internal Auditor at Holcim Philippines, Inc.

  • Gilbert Trinchera (Manager, IT Advisory at KPMG  R.G. Manabat & Co. CPAs)

    Gilbert Trinchera

    Manager, IT Advisory at KPMG  R.G. Manabat & Co. CPAs

Sponsors and Partners
Sponsors and Partners
Tickets
Tickets

MEMBER

₱3,500

NON-MEMBER

₱7,000