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10 – 11 October 2016 Kuala Lumpur Convention Centre

OVERVIEWThis conference is timely, given that businesses today have come to terms with embracing technology and the new digital world. The changing

landscape from a traditional brick and mortar business environment to the digital world has brought about new risks to business. Some of the

risks are not so pronounced until the business is critically hit and its very sustainability is brought to question. Emerging technologies and

business models are constantly disrupting industries and it is critical that internal auditors need to be at the forefront of these winds of changes.

As companies react to this dynamic environment and evolve, internal audit function becomes more crucial and must develop in order to navigate

and remain competitive. This conference will highlight to you the potential threats and insights to ride the wave of disruptions from this digital

age. The emphasis on good governance and ethical decision making is also given equal importance. Leading speakers and panellists are invited

to share their views and ideas to prepare you for the challenges ahead.

DAY 1 10 October 2016, Monday

PROGRAMME OUTLINE

8:00am Registration And Welcome Coffee

9:00am Opening Ceremony Welcome Address Lucy Wong, President, IIA Malaysia

Keynote Address “Governance and the Digital Economy”

9:45am Plenary Session 1 Navigate Waves of the Digital Revolution

Speaker: (TBA)

Chairperson: (TBA)

10.45am Coffee Break and Exhibition

11:15am Plenary Session 2 Governance in the Digital World (Panel Session)

Panellists: Datuk Yasmin Mahmood, CEO, MDeC (Invited) Tengku Dato’ Sri Zafrul Aziz, CEO, CIMB Bank Berhad (Invited) Dato’ Mohd Rais Azhar, Vice President, Network Architecture and Technology, Telekom Malaysia

Moderator: Philip Satish Rao, Partner, EY

12.15pm Plenary Session 3 The Relevancy and Admissibility of Electronic Evidence

Speaker: Mariette Peters, Partner, Intellectual Property and Knowledge Management, Zul Rafique & Partners

Chairperson: (TBA)

1:00pm Lunch and Exhibition

2:30 pm Plenary Session 4 Digital Disruption; How Secure Are We?

Panellists: Karem T. Obeid, Chief Executive Officer, Tawazun, UAE Anthony Tan, CEO & Founder Grab Taxi (Invited) Azran Osman Rani, CEO, iflix Malaysia and COO iflix Group(Invited)

Moderator: (TBA)

3.45pm Plenary Session 5 Global IIA Developments & Updates

Lucy Wong, President, IIA Malaysia Ranjit Singh, Past President, IIA Malaysia

4.30pm Coffee Break and Networking Session

Master Class B

Digital Disruption and

Why Should You Care?

Speaker:

Alan Goon

Executive Partner,

Gartner, Malaysia

Chairperson:

(TBA)

Master Class C (Part 1)

Developing a Cyber Threat

Framework

Speaker:

Lee Sullivan

Group General Manager –

Internal Audit, Insurance

Australia Group Limited

Eoin Hayes

Portfolio Manager Technology

and Cyber – Group Internal

Audit, Insurance Australia

Group Limited

Chairperson:

(TBA)

Audit Committee

Leadership Forum 1

Regulatory Changes that

Affects Audit Committee

Speaker:

Lee Min On

Chairperson:

(TBA)

Master Class A

#Topic to be determined

Speaker:

(TBA)

Chairperson:

(TBA)

(Continuation) (Continuation) Audit Committee

Leadership Forum 2

Value of Internal Audit in

an Organisation

Panellists:

Datuk Wira Azhar Abdul

Hamid

Group Managing Director,

Malakoff Corporation Berhad

(Invited)

Wee Hock Kee

Managing Partner, CG Board

Asia Pacific

Dato’ Abdul Hamid Sh

Mohamed

Executive Director, MMC

Corporation Berhad

Moderator:

(TBA)

(Continuation) 11.00 am

DAY 2 11 October 2016, Tuesday

8:00 am Breakfast And Exhibition Viewing

9:00 am MASTER CLASS

10:30 am Coffee Break & Exhibition Viewing

12:30 pm Lunch And Exhibition Viewing

TRACK A

(Emerging Issues & Trends

in Internal Auditing)

Track A1

#Topic to be determined

Speaker:

Mohd Khaidzir Shahari

Vice President, IIA Malaysia

Chairperson:

(TBA)

TRACK B (Governance, Risk Management & Control)

Track B1

Internal Audit: The Necessity of Evolution and Innovation in the Age of Digitalization

Speakers:

Karem T. ObeidChief Executive Officer, Tawazun, UAE

Chairperson:

(TBA)

TRACK C

(Public Sectors)

Track C1

Digitization in the Public Sector

Panellists:

Khuzairi YahayaDeputy CEO,Suruhanjaya Sekuriti Malaysia (Invited)

Lim Huck HaiManaging Director & Chairman,Moore Stephens Advisory Sdn Bhd (Invited)

Chairperson:

(TBA)

TRACK D (Information Technology)

Track D1

Digital Banking; Auditing in The New Future

Panellists:

Loon Wing Yuen

Director Innovation, Group

Information and Operations

Divisions, CIMB (Invited)

Leong Sow Yoke

Group Chief Internal Auditor,

Alliance Financial Group Berhad

(Invited)

Lee Sullivan

Group General Manager –

Internal Audit, Insurance

Australia Group Limited

Moderator:

Alan Chang

Governor, IIA Malaysia

2:00 pm

5:00 pm End of Conference

3.45 pm Track A2

Ten Tips from the Top:

How leading CAEs build

quality and value

Speaker:

Sally-Anne Pitt

Chair, IIA Professional

Responsibility & Ethics

Committee, Pitt Group Pty Ltd

Chairperson:

(TBA)

Track B2

#Topic to be determined

Speaker:

Dominic Chegne

Executive Director,

PricewaterhouseCoopers

Advisory, Malaysia

Chairperson:

(TBA)

Track C2

Using Data Analytics in the Public Sector

Speaker:

(TBA)

Chairperson:

(TBA)

Track D2

Data Analytics as an

Effective Tool for Audit

Management

Speaker:

Raveendrakumar Nathan

Managing Principal, Rimbun

Forensic Advisory Sdn Bhd

Chairperson:

(TBA)

3:15 pm Tea Break and Exhibition Viewing

ALAN GOON is the Executive Partner in Malaysia looking after CIOs enrolled in Gartner’s Executive Programs. He provides a CIO Perspective for Gartner’s CIO members and delivers Executive Advice, Consultative Problem Solving, Research Synthesis/Presentation and plays the role of Inside “IT Counsel” to help CIOs succeed. Alan helps Gartner clients on Digital Business Strategy, IT Strategy, Customer experience management, IT Cost Optimization initiatives. Alan Goon joined Gartner from ING Insurance Berhad where he has been the CIO and Senior Vice President of the Information Solutions Services Division. In this role, Alan was a responsible for setting the Corporate IT strategy and the management of Information Technology services to support the execution of the business strategy. During his tenure at ING, Alan transformed IT’s focus from a traditional technology one to one focused on the delivery of tangible business outcomes. Alan’s career commenced in the Finance and Tax arena but his direct experience in IT spans from the strategic to the technical. Alan has had direct experience in Service Oriented Architecture, Data centre planning and construction, business contingency planning, ITIL, and various storage technologies. Alan also led the implementation of e-business solutions to support General Insurance, Employee Benefits and Bancassuarance Business Strategies.

DATO’ ABDUL HAMID SH MOHAMED, was appointed to the MMC Board as an independent non-executive director on 10 August 2009. He is the Chairman of the Finance, Investment and Risk Committee and a member of the Audit Committee. Dato’ Abdul Hamid is a Fellow of the Association of Chartered Certified Accountants. He started his career in the accounting firm Messrs Lim Ali & Co./Arthur Young, before moving on to merchant banking with Bumiputra Merchant Bankers Berhad. He later moved to the Amanah Capital Malaysia Berhad Group, an investment banking and finance group, where he led the corporate planning and finance functions until 1998, when he joined the Kuala Lumpur Stock Exchange (KLSE), now known as Bursa Malaysia Berhad. During his five years with the KLSE, he led KLSE’s acquisitions of KLOFFE, COMMEX and their merger to form MDEX, and the acquisition of MESDAQ. He also led KLSE’s demutualisation exercise. Dato’ Abdul Hamid is currently an Executive Director of Symphony House Sdn Bhd and sits on the Boards of SILK Holdings Berhad, Pos Malaysia Berhad and Scomi Group Bhd. He is also the Chairman of the Board of Audit Committee of Pos Malaysia Berhad.

DATO’ RAIS AZHAR has over 28 years of Telecommunication industry experience and is currently the Vice President, Network Architecture & Technology, IT&NT of Telekom Malaysia. He is responsible to lead a team in formulating TM’s network architecture and strategic master plan in accordance with the guidelines and technology enhancement to support current and future customer’s requirement. He is instrumental in the various transformation projects in TM including the national High Speed BroadBand project launched in March 2010, offering the 1st nationwide triple-play services. Currently Rais is the Chairman of TM Technical Security Council responsible in Cyber Security Policy Framework, Governance and Compliance for TM Group. Aged 51, Rais holds a Bachelor of Science (Computer Science) Degree from the Indiana State University, USA.

KAREM T.OBEID, IIA Global Board Member, IIA Global Executive Committee Member (Vice – Chairman, Global Services) and UAE IAA Executive Committee member, has more than 20 years of internal audit experience in various industries. Currently, he is the Chief Audit Executive of a big conglomerate organization in the United Arab Emirates. In addition, Mr. Obeid also serves as a member/chairman for numerous boards and audit committees for several organizations. Karem holds a MBA degree with emphasis in Industrial and Manufacturing Leadership. His earlier education includes a Bachelor in Business Administration from the American University of Beirut. Also, Mr. Obeid attained several related professional certifications like CIA, CPA, CCSA, CISA and CRMA. As an active member of the profession, he is instrumental in promoting the Internal Audit profession in the Middle East region. He also has been frequently invited to speak in conferences and has contributed to several publications related to the profession.

RAVEENDRA KUMAR NATHAN qualified as Chartered Certified Accountant and worked for Public Accounting firms in the United Kingdom and Singapore for 6 years. In 1989, he joined Carrier International Corporation (subsidiary of US Fortune 100 company), where he held various senior positions until 2003. During this period, he completed the Senior Executive Master’s in Business Administration (MBA) program at the National University of Singapore. In early 2004, Kumar Nathan left Carrier to start Rimbun, which specializes in Corporate Recovery, Forensic and Rehabilitation of Distress Project. He had acted as an Agent of the Official Receiver, Insolvency Department Malaysia, member of Selangor Government Task Force to rehabilitate abandon housing project and currently facilitates the Ministry of Urban Wellbeing, Housing and Local Government to rehabilitate abandon projects. In 2013 he completed the Master’s degree in Economic Crime Management and is a council member of both the Insolvency Practitioners Association Malaysia (IPAM) and the Association of Certified Fraud Examiner (Malaysian Chapter). In 2016 he was admitted as a member of the Certified Fraud Examiner.

SPEAKERS PROFILE

VENUE OF THE CONFERENCEKuala Lumpur Convention Centre Kuala Lumpur City Centre, 50450 Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

By RoadIf you are in a taxi or a chauffeured driven car, approach the Convention Centre along Jalan Pinang and turn left into the Main Entrance (second turn after the Mandarin Oriental Hotel) for drop off.If you are driving, here are your parking options:1. Take the first left after the Mandarin Oriental Hotel

from Jalan Pinang up the ramp to access the car park at the basement of Convention Centre.

2. Park at the KLCC Suria car park park and walkthrough exit to the Concourse level Centre Court. Make your way past Cold Storage to the Guardian Pharmacy where there is a covered walkway through to the Centre. Take the elevator to the Ground Floor where you will be directed to the Registration area.

By TrainTake the Light Rail Transit (LRT), Kelana Jaya Line to the KLCC Station. Alight turn left after exiting the turnstiles and walk through the Suria KLCC shopping centre Concourse level to the Centre Court. Turn left and make your way past Cold Storage to the Guardian Pharmacy where there is a covered walkway through to the Centre. Take the elevator to the Ground Floor where you will be directed to the Registration area.

On FootFrom the Ground Floor of Suria KLCC shopping centrecourt, take the Park Exit into the KLCC Park and turn right. Follow the Esplanade towards the Mandarin Oriental Hotel and then take the path around the edge of the park towards the centre of the building and enter via the Park Entrance.

http://www.klccconventioncentre.com/default.aspx

HOTEL ACCOMMODATIONTraders Hotel Kuala Lumpur(on-site)*Tel: (+603) 2332 9888http://www.shangri-la.com/kualalumpur/traders

Corus Hotel Kuala Lumpur(5-10 minutes’ walk from Kuala Lumpur Convention Centre)Tel: (+603) 2160 5975 - Cynthia Tan (Sale) /(+603) 2161 8888 - Lucy Liew (Reservation)http://www.corushotelkl.com

Hotel Istana Kuala Lumpur(10 minutes’ walk from Kuala Lumpur Convention Centre)Tel: (+603) 2141 9988http://www.hotelistana.com.my

Grand Hyatt Kuala Lumpur(5 minutes’ walk from Kuala Lumpur Convention Centre)Tel: +60 3 2182 12341288kualalumpur.grand@hyatt.com

Impiana KLCC Hotel(5 minutes’ walk from Kuala Lumpur Convention Centre)TEL: +60(3) 2147 1111FAX: +60(3) 2147 1100email : info.klcc@impiana.com

Le Apple Boutique Hotel(5 minutes’ walk from Kuala Lumpur Convention Centre)TEL: +60 3-2179 3777http://leapple-klcc.com.my/

Prince Hotel & Residence Kuala Lumpur(10 minutes’ walk from Kuala Lumpur Convention Centre)Tel: (+603) 2170 8666/ (+603) 2170 8674http://www.princehotelkl.com

Shangri-La Hotel, Kuala Lumpur (10-15 minutes’ walk from Kuala Lumpur Convention Centre)Tel: (+603) 2074 3538 - Eunice Tan/ Cherriehttp://www.shangri-la.com/kualalumpur/shangrila/

IIA Malaysia is not responsible for booking of accommodation.Liability for all aspects of the room booking lies with the delegate.

BENEFITS OF ATTENDING

Learn from prolific speakers who will share leading practices on:• Driving Success in a Changing World• Innovating The Audit Process and Reporting• Governance Framework in The Public Sector• Developing Forward Looking Risk Management

Practices• Cyber Security And Social Media Risk• Enhancing Audit Through Greater Use Of Data

Analytics• Implementing The New IPPF Framework

WHO SHOULD ATTEND• Audit Committee Members

• Chief Executive Officers

• Chief Risk and Compliance Officers

• Chief Internal Auditors and Internal Audit Executives

• Governance, Risk and Control Professionals

• Management team