Topic
|
Speaker
|
Friday 21.05.2021 Time: 05.00 pm to 08.00 pm
|
Inaugural Address |
CA. C. S. Nanda, Chairman IASB - ICAI |
Key Note Address - Increasing Opportunities in Internal Audit & Risk Advisory |
CA. Sunil Chandiramani, Independent Director, Magma Fin Corp, Ganesh Grains Pvt Ltd, UDS Ltd
|
For Internal Auditors: Rising Risks, Remote Teams and Real-time Testing |
CA. V. Swaminathan, Group Audit Head, Godrej Industries ltd |
COVID-19 and IFC/IA: Practical Considerations While Navigating the Crisis
|
Moderator: Mr. Sachin Shah, Director, Protiviti
Panelists: CA. Avinash Sharma, Chief Audit Executive, Ooredoo, Myanmar Ltd CA. Joly Joseph, Director Internal Audit, Target Corporation CA. Deepak Saboo Rupnarayan, Vice President, HTA Pvt Ltd (Kantar) CA. Sambasivan G., CFO, Tata Sky Ltd
|
Saturday 22.05.2021 Time: 05.00 pm to 08.00 pm
|
Key Note Address - Information Technology Risks & Controls |
CA. Rakesh Agarwal, Reliance Industries Ltd
|
Changing role of Internal Auditor - IT Audit Universe & Skills for IT Audit |
Mr. Vijai K. MD Technology Consulting, Protiviti |
Evolving Technology & Changing Risk – Preparing for the New Normal |
Moderator: CA. Delzad D. Jivaasha, Associate VP - Risk Management - ICICI Lombard General Insurance Company Ltd.
Panelists: CA. Navneet Khandelwal, CFO, Zensar Technologies CA. Jignesh Mehta, Regional Directior IA & Controls, Mondelez International, AMEA CA. Anil Phadtare, VP, Group head of Controls, Vodafone Group CA. Raviraj Karia, Sr. GM (IA), Intas Pharmaceuticals
|
Friday 28.05.2021 Time: 05.00 pm to 08.00 pm
|
Key Note Address - Changing Technology |
Mr. Vilas Pujari - CIO -ACG Group
|
Driving Efficiency and Reliability with Continuous Control Monitoring |
Mr. Dhrubobrata Ghosh, MD, Protiviti |
The Next Generation of Internal Auditing – Are You Ready? |
Moderator: CA Nikhil Thakkar, Head-IA, Honeywell India
Panelists: CA. Rajiv Gupta, VP & Group Head, Flipkart CA. Sanjay Deodhar, Regional Audit Director, Cummins India CA. Vijayalakshmi, VP & Chief Internal Auditor, Voltas Ltd. CA. Jitendra Khatri, Associate Vice President, Valvoline
|
Saturday 29.05.2021 Time: 05.00 pm to 08.00 pm
|
Key Note Address - Increasing Frauds and its nature |
CA. Sachin Patil, DCP
|
Fighting frauds with data driven insights |
CA. Shyam Periwal, Vice President, Global Head - Internal Audit, UPL Ltd
|
Identifying Fraud during Internal Audit |
Moderator: Mr. Suprabhat NM, MD, Protiviti
Panelists: CA. Surath Mukherjee, Executive Director, Dalmia Bharat Group CA. Pradip Rangani, Sector Head - Airport & Logistics, Adani Group Mr. Sanjay Mathur, VP & Head -Governance, Risk Mgmt & Compliance (GRC), Tata Communications Ltd CA. Girdhar K. Chitlangia, CFO, More Retail
|