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Save the dateMay 16, 20198 AM - 11:30 AM Add to Calendar
Venue Location
Venue Location

The Grand Ballroom I, Grand Hyatt Manila

35th Street, Bonifacio Global City
Taguig, Metro Manila, Philippines

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Organizer
Organizer
Contact Person: Catherine Fontillas
Event Details
Event Details

The 2nd General Membership Meeting will give its audience a chance to engage with audit professionals from various industries as well as learning opportunities in sessions to be led by distinguished guest speakers.

Agenda
Agenda
  • 7 AM - 8 AM

    Registration / Breakfast

    Registration / Breakfast

    8 AM - 8:15 AM

    Opening Ceremonies

    Opening Ceremonies

    8:15 AM - 8:45 AM

    State of Internal Audit Profession in the Philippines

    State of Internal Audit Profession in the Philippines

    An on-site poll survey from the audience to understand the state of internal audit profession in the Philippines against global study.The results of the survey will help the internal audit profession understand the following: (1) how emerging technologies are not only impacting pace of change and risk landscape but also the role internal audit plays in the organization, (2) internal audit functions that increases their digital intelligence are better positioned to help their stakeholders take sm...
    An on-site poll survey from the audience to understand the state of internal audit profession in the Philippines against global study. The results of the survey will help the internal audit profession understand the following: (1) how emerging technologies are not only impacting pace of change and risk landscape but also the role internal audit plays in the organization, (2) internal audit functions that increases their digital intelligence are better positioned to help their stakeholders take smarter risks, stay aligned to the pace of the business and provide greater value, and (3) organizations are considering how the lines of defense work together to leverage data and technology in new ways to manage risk. *subject to change without further notice
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    8:45 AM - 9:30 AM

    Innovation- Disruptors Philippine Setting

    Innovation- Disruptors Philippine Setting

    Technology advancement is fueling innovation in every industry.In the PwC’s 2018 State of the Internal Audit Profession Study revealed that internal audit functions that are most advanced in technologies they use are contributing significant value. The discussion explores (1) how internal audit functions are building a technology-and-talent-enabled function for the future and (2) how they are including a well thought out strategy that all can apply to move forward. Every internal audit team is i...
    Technology advancement is fueling innovation in every industry. In the PwC’s 2018 State of the Internal Audit Profession Study revealed that internal audit functions that are most advanced in technologies they use are contributing significant value. The discussion explores (1) how internal audit functions are building a technology-and-talent-enabled function for the future and (2) how they are including a well thought out strategy that all can apply to move forward. Every internal audit team is in the race. But speed and a technology-and-talent-enabled strategy are required if teams are to keep pace. *subject to change without further notice
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    9:30 AM - 9:40 AM

    Coffee Break

    Coffee Break

    9:40 AM - 10:25 AM

    Effective communication for internal auditors

    Effective communication for internal auditors

    Effective communication is a valuable internal audit attribute and extend beyond well-written reports and verbal communication skills.Internal audit reports also represent an extension of its brand. Besides conveying factual information, the tone should inspire trust and credibility, and demonstrate a service orientation.The communication skill of internal auditors should focus on sharpening, which can include visual analytics. As the use of continuous auditing and monitoring grows steadily, int...
    Effective communication is a valuable internal audit attribute and extend beyond well-written reports and verbal communication skills. Internal audit reports also represent an extension of its brand. Besides conveying factual information, the tone should inspire trust and credibility, and demonstrate a service orientation. The communication skill of internal auditors should focus on sharpening, which can include visual analytics. As the use of continuous auditing and monitoring grows steadily, internal audit functions have increased amount of information to support their conclusions and guidance. *subject to change without further notice
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    10:25 AM - 11:10 AM

    Expectations of a High Performing Audit Committee and Board

    Expectations of a High Performing Audit Committee and Board

    High-performing boards mainly contribute to shareholder value, strengthen companies, and improve confidence in the financial markets.Audit chairs are under pressure to stay focused on enhancing audit committee effectiveness in the face of increasing demands from shareholders. Internal Audit can assist audit committees in meeting their expectations by understanding of the audit function from the director’s perspective, covering internal and external oversight, practices for maximizing internal a...
    High-performing boards mainly contribute to shareholder value, strengthen companies, and improve confidence in the financial markets. Audit chairs are under pressure to stay focused on enhancing audit committee effectiveness in the face of increasing demands from shareholders. Internal Audit can assist audit committees in meeting their expectations by understanding of the audit function from the director’s perspective, covering internal and external oversight, practices for maximizing internal audit’s value proposition to the board, and insights about internal audit’s contribution to building high-performing boards and audit committee. *subject to change without further notice
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    11:10 AM - 11:30 AM

    Operations Report/ Induction of New Members

    Operations Report/ Induction of New Members

    *subject to change without further notice

    11:30 AM - 11:35 AM

    Closing Remarks

    Closing Remarks

Speakers
Speakers
  • Antonino T. Aquino (Independent/Non-executive Director of Ayala Land Inc.)

    Antonino T. Aquino

    Independent/Non-executive Director of Ayala Land Inc.

  • Sherisa P. Nuesa (Independent Director of Integrated Micro-Electronics, Inc.)

    Sherisa P. Nuesa

    Independent Director of Integrated Micro-Electronics, Inc.

  • Brenda Miranda (Founder & President of BVM Marketing Consultancy & Services)

    Brenda Miranda

    Founder & President of BVM Marketing Consultancy & Services

  • Maria Rosell S. Gomez (Partner at Isla Lipana & Co./PwC Risk Assurance)

    Maria Rosell S. Gomez

    Partner at Isla Lipana & Co./PwC Risk Assurance

  • Geraldine Hammond-Apostol (Risk Assurance Partner at PwC / Isla Lipana & Co.)

    Geraldine Hammond-Apostol

    Risk Assurance Partner at PwC / Isla Lipana & Co.

Sponsors and Partners
Sponsors and Partners
Tickets
Tickets

Member

This ticket is strictly available for IIA Philippines active members only.

₱900

Guest

This ticket is available for individuals who wish to attend the event as guest.

₱2,300