embark on an educational journey, rich with insights for · cpa, cia, cma professional exam trainer...
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Embark on an educational journey, rich with insights for internal auditors.
CAEs & Directors of Auditing Audit Management Audit Committee Members Audit Service Providers Fraud and Investigation staff IT Security staff
1. Experience a comprehensive program “Technology Redefines IA” focused on timely, global issues impacting the profession.
2. Network with like-minded colleagues from public and private sector organizations.
3. Earn 14 CPE credits to maintain your IIA certifications. 4. Share and discuss innovative ideas and concepts with
recognized thought leaders, speakers, and practitioners. 5. Participate in sessions on pressing topics such as
Digitization, Agile Auditing, Governance and Risks, Fraud and Corruption, Information Security, Transformational Leadership.
Jenitha John
Senior Vice Chairman - The Institute of Internal Auditors Inc..
IIA Global
Professor Dr. Pierre Brunswick
CEO
Neuromem Technologies Pte Ltd
Alaa Elshimy
Managing Director & Vice President, Enterprise Business, Middle East
Huawei
Graham Moore Professional Speaker specialized in transformational leadership, emotional intelligence
Graham Moore Company
Tariq Qureishy
International Professional Speaker specialized in futurist.
MAD Talks
Esteemed Concurrent Session Speakers
Vishwanath Nemani Senior Manager, specializing in cyber security strategy and governance. Deloitte & Touché Cybersecurity challenges of IOT
Kiran Kumar Director, Digital Transformation Protiviti Next Gen Audit – are Auditors Ready for the change?
Sudharshana Bharathi Director for Advisory Services KPMG Artificial Intelligence in Control framework and Continuous Monitoring using Machine Learning
Firas Haddad Partner PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit
Clement Chan Director PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit
Ioannis Kanaris Senior Manager PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit
Mohammed Shahin Director PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit
Key-Partners
Official Airline Keynote Speaker Sponsor
Exhibitor
Track 5
Track 1
Track 2
Track 4
Track 3
Waddah Hallak CPA, CIA, CMA Professional Exam Trainer Powers Resources Corporation
الداخلي التدقیق سیكولوجیة
Noel Benjamin D’Costa Head of Technology and Innovation – Corporate Solutions and Cost Management Etihad Airways “The role of Auditing in Technology Transformation & Change”
Track 6
Esteemed Concurrent Session Speakers
Cristina de Torres Partner PwC Process Optimization
Ibrahim El Abed Associate Director KPMG Technology Redefining Information Security Audits
Giridhar LS Chief Executive Officer Robotech Solutions How Digital Transformation changed the perspective of Internal Auditors
Abde Bazzi Director - Forensic Services Protiviti TBA
Anthony Crasto Partner National Head Regulatory and Operations Risk Risk Advisory. Deloitte Transforming IA ‐ Agile and Tech enabled
Key‐Partners Official Airline Keynote SpeakerSponsor
Exhibitor
Track 1
Track 2 Track 3
Track 4
Track 5
Track 6
Elie Safar University Internal Auditor Notre Dame University-Louaize (NDU) حیث ال یجرؤ اآلخرون !
Mohammad Hossam Radwan Manager PwC Process Optimization
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Day One (Wednesday, November 20th 2019)
07:30 – 09:00 Registration, Networking & Welcome Breakfast Diamond Hall Foyer Area
09:00 – 09:04 Opening Ceremony Diamond Hall
09:10 – 09:20 “Welcome Speech”
by Abdulqader Obaid Ali – President, UAE IAA Diamond Hall
09:20 – 10:25 “Adroit Auditing in a Transforming World”
by Jenitha John – Senior Vice Chairman ‐ The Institute of Internal Auditors Inc. Diamond Hall
10:25 – 10:35 Sponsors Appreciation Ceremony Diamond Hall
10:35 – 11:45 “AI: Myths and Reality”
by Professor Dr. Pierre Brunswick – CEO, Neuromem Technologies Pte Ltd Diamond Hall
11:45 – 12:15 Networking & Coffee Break Diamond Hall Foyer Area
Diamond Hall Ruby Hall Emerald Hall
12:15 – 13:15
Cybersecurity challenges of IOT
by Vishwanath Nemani – Senior Manager, Deloitte
Next Gen Audit – are Auditors Ready for the change?
by Kiran Kumar – Director, Digital Transformation, Protiviti
“The role of Auditing in Technology Transformation &
Change” By Noel Benjamin D’Costa Head of Technology and Innovation – Corporate Solutions and Cost
Management, Etihad Airways
13:15 – 14:15 Prayer & Lunch Break Turquoise Restaurant
14:15 – 15:15
Artificial Intelligence in Control framework and
Continuous Monitoring using Machine Learning by Sudharshana
Balasubramanian – Director, KPMG
Assuring Innovation & Digitizing Internal Audit /
Analytics and Automation in Internal Audit
by Firas Haddad, Clement Chan, Ioannis Kanaris & Mohammed
Shahin – PwC
الداخلي سيكولوجية التدقيق مدير –وضاح حالق مقدمة من
التطوير المهني في شركة باوزر ريسورسز كوربوريشن
15:15 – 15:25 Session Change Break Diamond Hall Foyer Area
15:25 – 16:25 “Transformational Leadership”
by Graham Moore – International Professional Speaker / Facilitator & Executive Coach
END OF DAY ONE
Day Two (Thursday, November 21st 2019)
08:00 – 09:00 Registration, Networking & Welcome Breakfast Diamond Hall Foyer Area
09:00 – 09:10 “Opening Remarks”
by Samia Al Yousuf – General Manager, UAE IAA Diamond Hall
09:10 – 10:20 “Industry 4, AI and 5G”
by Alaa Elshimy – MD & SVP, Huawei Enterprise Business Group, Middle East Diamond Hall
10:20 – 10:30 Quality Assessment Appreciation
Diamond Hall
10:30 – 10:40 Session Change Break Diamond Hall Foyer Area
Diamond Hall Ruby Hall Emerald Hall
10:40 – 11:40
Process Optimization by Cristina de Torres &
Mohammad Hossam Radwan – PwC
Technology Redefining Information Security Audits
by Ibrahim El Abed – Associate Director, KPMG
How Digital Transformation changed the perspective of
Internal Auditors by Giridhar LS – Chief Executive Officer, Robotech Solutions
11:40 – 12:10 Networking & Coffee Break
Diamond Hall Foyer Area
12:10 – 13:10
The Use of Fraud Analytics in Fraud Risk Management by Abed Bazzi – Director, Forensic Services, Protiviti
Transforming IA ‐ Agile and Tech enabled
by Anthony Crasto – Partner & National Head (Regulatory and Operations Risk, Risk
Advisory), Deloitte
حيث ال يجرؤ اآلخرون! جامعة سيدة اللويزة –يلي سفر إمقدمة من
13:10 – 14:10 Prayer & Lunch Break Turquoise Restaurant
14:10 – 15:20 “What got you here, won’t get you there! Secrets to thriving in the future!”
By Tariq Qureishy – Founder & CEO, MAD Talks Diamond Hall
15:20 – 15:30 “Vote of Thanks”
Diamond Hall
END OF DAY TWO