Workiva advert TeamMate Ideagen advert

Programme

Day one

08.0009.00 Networking breakfast and exhibition viewing
09.0009.15

Welcome and opening address

Mike Taylor
Immediate past president
Chartered Institute of Internal Auditors

09.1510.00

KEYNOTE SESSION: DANIEL FINKELSTEIN OBE

How to create a better future

Lord Daniel Finkelstein
Journalist and politician

10.0510.45

STREAM A
Digital and cyber


Latest cyber threats: the potential impact on your business

The evolving nature of attacks and the type of cyber threat facing organisations

Alan Calder
Founder and executive chairman
IT Governance Ltd

STREAM B
Business sustainability


Has your organisation got a sound sustainability agenda?

Why companies should care about sustainability and how you can manage the risks

Adrian Mill
Team leader, environmental and social sustainability
Moore Stephens

STREAM C
Regulatory and legal challenges

FRC board effectiveness guide and the role of internal audit

 

The IIA perspective

Liz Sandwith
Chief professional practice adviser
Chartered IIA

STREAM D
Responding to business disruption

Learn from a crisis before it happens

How leading organisations are taking steps to prepare for a crisis

Richard Whitby
Managing director
Crisis Solutions

10.4511.15 Refreshments

11.1511.55

STREAM A
Digital and cyber


How to prepare for a breach

How do you know when you’ve had a breach and how can you minimise the risk?

Graham Boler
Service director
ECSC Group

STREAM B
Business sustainability


Is your reporting sustainable? 

How does internal audit provide assurance on sustainability issues?

Neil Stevenson
Managing director
Global Implementation International Integrated Reporting Council


 

STREAM C
Regulatory and legal challenges

GDPR: everything you need to know post compliance

How successful has GDPR been so far and what are the ongoing issues and risks?

Adam Rose
Partner and head of data protection and GDPR
Mischon de Reya

STREAM D
Responding to business disruption

Business continuity planning - providing effective protection

What does a good plan look like and how to test and assess resilience


James McAlister
CEO and Founder
Crisis Prepared Ltd

12.0012.45

KEYNOTE SESSION: JOSHUA REDDAWAY

Carillion: a painful lesson learned?

Joshua Reddaway
Director
National Audit Office

12.4514.00 Lunch
14.0014.40

KEYNOTE SESSION: LIAM HALLIGAN

Rebuilding trust in business: a facilitated discussion 

Chaired by Liam Halligan
Economist, broadcaster and Telegraph columnist

Paul Boyle OBE
Chair, Protect and NED Government Internal Audit Agency


David Styles
Corporate governance director, Financial Reporting Council

Carolyn Clarke
Head of audit, risk and control, Centrica

14.4515.25

STREAM A
Digital and cyber

Blockchain: is your business ready?

What is blockchain and what is it’s future potential? Is internal audit ready?

Steve T Davies
Partner
PwC Blockchain Leader

STREAM B
Risk

Auditing governance risk

How to plan your internal audit activity around the key governance risks within the organisation

Steve Sanders
Head of audit
Bank of Ireland

 

STREAM C
Regulatory and legal challenges

Supply chain risk: why you need to stay on top of your human rights and modern slavery obligations

Getting to grips with the key issues and top tips for effective compliance

Richard Karmel
Business and human rights partner
Mazars

 

STREAM D
Internal audit future thinking

Artificial intelligence: business opportunity or threat?

What awareness does internal audit have about the use of robotic process automation and what are the risks and controls required?

Paul Holland, Technology director, KPMG

Andrew Shefford
Managing director, technology risk consulting and head of IT audit
KPMG

15.2515.55 Refreshments

15.5516.35

STREAM A
Digital and cyber

Cybercrime in a few key strokes: the mind of the hacker

Common hacker tools and techniques and how to manage the risk

Gary Colman
Head of IT audit and assurance services
West Midlands Ambulance Service, NHS Foundation Trust

 

STREAM B
Risk

Risk registers, using technology to create a bigger picture

What are the current limitations with risk registers and how to use technology to make them come alive 

Nico Lategan
Head of enterprise risk
Transport for London


STREAM C
Regulatory and legal challenges

Legal counsel - internal audit's advocate or adversary?


What should the relationship between audit and legal look like and should operational audit consider the impact of legal risks?

David Butler
Head of internal audit
Gallagher

 

STREAM D
Internal audit future thinking

What should internal audit be doing in ten years time?

Can internal audit keep pace with a dynamic changing business environment?

Alistair Smith
Internal audit, risk & control director
EDF Energy

 

 

16.4017.25

KEYNOTE SESSION: MISHA GLENNY

Cyber and the human factor

Misha Glenny
Cyber crime expert, journalist, and author McMafia

17.3019.00 Drinks reception

 

Day two

08.0009.00 Networking breakfast and exhibition viewing
09.0009.15

Welcome and opening address

Paul Manning, President
Chartered Institute of Internal Auditors

09.1510.00

KEYNOTE SESSION: BEN PAGE

Public, business and data: why we're probably getting it wrong about everything!

Ben Page
Chief executive officer
Ipsos MORI

10.0510.45

STREAM E
Financial services


Key financial services issues being discussed in the boardroom and C-suite

Insights into the changes affecting the FS industry and the challenges ahead

Michelle Holmes
Director
Protiviti

Bernadine Reese
Managing director
Risk and compliance
Protiviti

STREAM F
Management leadership

Strength in diversity

Why diversity in internal audit is critical and why you need a team that is greater than the sum of its parts

Alison McFadyen
Group head of internal audit
Standard Chartered Bank

 

STREAM G
Financial crime, bribery and corruption

Are organisations taking the risk of bribery and corruption seriously?

The latest update on the Bribery Act requirements and what organisations should be doing now

Patrick Rappo
Trustee director
Fraud Advisory Panel

STREAM H
Audit transformation


Developing innovation to streamline change

Developing an innovation hub within internal audit and using agile principles to streamline change

Steve Rush
Strategy & innovation programme director
Lloyds Banking Group Internal Audit

10.4511.15 Refreshments

11.1511.55

STREAM E
Financial services

Internal audit and risk management - two sides of the same coin?

A debate on the differences between the two roles and the benefits and potential conflicts that can arise  

Richard Mais
Associate partner
Risk Advisory
EY

Saheet Gohil
Associate partner
Financial Services
EY

STREAM F
Management leadership

Leading an internal audit function to agility

Leading on agility and the benefits to the business


Eleanor Taylor
Senior audit manager
Nationwide

STREAM G
Financial crime, bribery and corruption

Whistleblowing and reporting misconduct - a panel discussion

Martin Robinson
Independent consultant

Audrey Haaxman
Director internal audit and risk
British Council

Justin Ooi
Compliance and internal audit director
Glory

Jonathan Stanley
Global head of internal audit
Gain Capital

STREAM H
Audit transformation

Reducing the costs of assurance through technology and methodology

How ArcelorMittal cut the costs of assurance through an innovative combined assurance transformation project supported by multiple lines of defense working in a single tool

Andy Broughton
Senior product manager
EMEA TeamMate

Viji Ganesan
IT Manager, Global Assurance, ArcelorMittal

Andreas Trogsch
General manager ArcelorMittal, Global Assurance

12.0012.45

KEYNOTE SESSION: ROSS SLEIGHT

The benefits of digital transformation on a business

Ross Sleight
Chief strategy officer
Somo UK

12.4514.00 Lunch
14.0014.45

KEYNOTE SESSION: DR HELEN PANKHURST

Deeds not words

Dr Helen Pankhurst
Author and women's rights activist

14.5015.30

STREAM E
Financial services

Regulation within cryptocurrency markets


Cryptocurrency regulation now and in the future

Ciaran Murray
Founder
Verbatm

STREAM F
Management leadership

Behavioural assurance: how doing it well could help avert the next big crisis

Sarah Mason
Director of integrated assurance
Centrica plc

 

STREAM G
Financial crime, bribery and corruption

How to catch a fraudster: perspectives from the frontline

The circumstances they thrive in and the mechanisms that can help stop them

Nicola Cobb
Director, Risk consulting
KPMG

STREAM H
Audit transformation


Remote working and making it effective for everyone

Selling the benefits and establishing the process of remote working


Zoe Williams
Head of internal audit and risk
Howdens

15.3016.10

STREAM E
Financial services


New approaches 2019: planning priorities for internal audit in financial services

A discussion on the summary and key priorities for internal audit in 2019


Russell Davis
Partner
Deloitte LLP

Mike Sobers
Risk advisory partner
Deloitte

 

 

 

 

 

 

STREAM G
Financial crime, bribery and corruption

Preventing, detecting and managing fraud - the legal view

Nick Vamos
Partner
Peters and Peters LLP

 

 

 

 

 

STREAM H
Audit transformation

Real data analytics: a practitioners' perspective

A case study into the benefits and advantages of data analytics in Legal & General


Scott Strachan
Head of audit, LGIM, LGIMA & LGC
Legal & General

Paul Ralley
Head of audit professional practice
Legal & General Group Internal Audit

16.1016.55

KEYNOTE SESSION: ESTHER STANHOPE

Speak like a leader: impact, influence, confidence and charisma

Esther Stanhope
'The impact guru'

16.5517.00

Closing remarks

President, Chartered IIA

 Book your place today