PIAS 2017 | Lahore

ABOUT CONFERENCE 20 September 2017 | The Faletti’s Hotel, Lahore

TerraBiz is hosting 3rd Pakistan Internal Audit Summit on 20th September, 2017 at Faletti’s Hotel, Lahore. This summit will build on the momentum of the first 2 successful events held in Karachi and expected to be attended by 250+ Audit & Risk professionals from the country. Summit will be followed by 2 half-day Masterclasses on Thursday, 21st September.

Rising to the Challenges of the Future’ is the theme of the conference. What is working today may not necessarily meet the challenges of the future so it is important for internal auditors to be adequately equipped and future-ready. This platform will ensure exchange of ideas and opinion among audit, compliance and risk professionals.

A panel of distinguished thought leaders from leading corporations will speak and share their valuable experience, knowledge and insights in detail. Some of the key speakers include: Chief Internal Auditor - Gulf Drilling International - QATAR, Head of Business Transformation - Etihad Airways - UAE, Group Chief Internal Auditor - PTCL, Head Audit - Kohinoor Maple Leaf Group, Regional Corporate Audit Manager, FINCA Microfinance Holding - MESA, Partners & Senior professionals of Audit firms EY, PwC, KPMG, JSA and various other luminaries.

TOPICS TO BE DISCUSSED

  • Internal Audit - Rising to the Challenges of the Future
  • *Internal Audit Effectiveness - Board's Perspective
  • Internal Audit: The Business of Adding Value
  • 3 Lines of Defense: Are your Internal Controls in Harmony with your Business?
  • Governance and Audit in Family Owned Business
  • Forensic Auditing: Key Challenges
  • *Internal Audit Emerging Issues
  • Audit Challenges in a Fast Growing Digital World
  • Culture Audit - Impact of Organizational Culture on Internal Audit
  • Data Analytics & Robotics Process Automation
  • Internal Audit Role in Changing Regulatory Environment

WHO SHOULD ATTEND

  • CEOs, Board Audit Committee Members and Independent Directors
  • CxOs and Head of departments − Internal Audit, Finance, Risk, IT and Compliance
  • Managers and Assistant Managers from Internal Audit Finance and IT Audit Departments
  • Regulatory, Compliance, Governance, Legal, Risk and Anti-Fraud Professionals
  • External Auditors