Overview

The internal audit landscape is undergoing a significant shift. No longer solely focused on identifying risks and ensuring compliance, the profession is evolving into a strategic partner, driving positive and sustainable organizational change.


Traditionally, internal audit functioned as a gatekeeper, safeguarding an organization's assets and adherence to regulations. However, the contemporary business environment demands a more proactive and value-adding approach. Internal auditors are increasingly expected to provide insights and recommendations that contribute to strategic decision-making, risk management, and overall organizational effectiveness.


The theme, Catalyzing Purposeful Change, emphasizes the internal auditor's ability to catalyze positive transformation. This transformation can encompass various aspects, including:

  • Enhanced Risk Management: By proactively identifying and assessing emerging risks, internal audit can help organizations adapt to a constantly changing environment.
  • Improved Governance: Through a focus on good governance practices, internal audit can ensure transparency, accountability, and ethical conduct within an organization.
  • Strategic Alignment: Internal audit can bridge the gap between strategy and execution by evaluating the effectiveness of internal controls and processes in achieving organizational objectives.
  • Embracing Innovation: Internal audit can play a crucial role in supporting innovation initiatives by assessing the associated risks and opportunities.
  • Sustainable Practices: The growing focus on environmental, social, and governance (ESG) factors necessitates internal audit expertise in evaluating an organization's sustainability efforts and reporting


The IIA Philippines Annual Convention serves as a platform for internal audit professionals to learn, share best practices, and network with industry leaders. By focusing on "Catalyzing Purposeful Change," the convention aims to equip internal auditors with the knowledge, skills, and tools they need to become catalysts for impactful transformation within their organizations.


The internal audit profession is at a pivotal juncture. By embracing its evolving role and fostering a focus on "Catalyzing Purposeful Change," internal auditors can become agents of positive transformation, driving impactful change that contributes to the success and sustainability of their organizations. The IIA Philippines Annual Convention serves as a valuable resource for internal auditors seeking to embrace this transformation and contribute to a future where internal audit is a recognized force for positive change.

Agenda

  • Day 1 (October 16, 2024)
    09:00 - 13:30Registration / Pre-Conference
    13:30 - 14:30Opening Ceremonies
    14:30 - 15:30Keynote/PS1: Strengthening Governance Through Ethical Leadership in Internal Audit: Insights for Public Accountability
    Effective governance hinges on the ethical conduct of internal auditors. This session delves into the critical role of ethical leadership in internal audit, emphasizing its impact on public trust and accountability. Discussions will explore practical strategies for navigating ethical challenges, fostering transparency, and aligning audit practices with legislative oversight. Participants will gain valuable perspectives on promoting ethical standards within auditors' roles, thereby bolstering public confidence in governance frameworks.

    *subject to change
    15:30 - 16:00Afternoon Networking Break
    16:00 - 17:00PS2: Navigating Political and Economic Interconnections
    In today's rapidly evolving global landscape, the interconnectedness of political and economic forces creates a complex web of uncertainties that organizations must navigate. These challenges require astute risk management and strategic foresight, from geopolitical tensions that disrupt supply chains to cyber threats and evolving regulatory landscapes. This session will delve into how C-suite executives perceive these multifaceted risks and internal auditors' vital role in guiding organizations through these turbulent times. By exploring real-world scenarios and strategic insights, this session aims to equip internal auditors with the knowledge and tools needed to support their organizations in staying relevant and sustainable amidst global uncertainties.

    *subject to change
    17:00 - 18:30PS3: Transformative Auditing: Aligning Purpose with Emerging Risks
    In an era marked by rapid technological advancements and evolving regulatory landscapes, the field of auditing is undergoing a significant transformation. In this session, let us explore the concept of transformative auditing, emphasizing its role in navigating both the purpose and emerging risks faced by organizations today. Transformative auditing leverages advanced technologies to enhance audit processes, improve transparency, and proactively detect risks. It aligns audit mandate with organizational purpose and underscores the evolving role of auditors as key players in promoting accountability, resilience, and long-term success in an increasingly complex world.

    *subject to change
    18:30 - 20:30Socials: Welcome Reception
    Day 2 (October 17, 2024)
    08:00 - 09:00Registration
    09:00 - 10:00CS1: Track 1 & 2 -Emerging Trends
    Track 1: Emerging Trends in Cybersecurity and its effect on audit
    Track 2: Gap Analysis: Preparing for Compliance with the New Standards
    10:00 - 10:30Morning Networking Break
    10:30 - 11:30CS2: Track 1 & 2 - IT Audit
    Track 1: Agility with Emerging Technology Risks: Adapting to an Evolving Landscape
    Track 2: Reactivating Information Technology Audit in an Unpredictable Digital Environment
    11:30 - 13:30Networking Lunch
    13:30 - 14:30CS3: Track 1 & 2 - Fraud Audit
    Track 1: Right on Target: Data Analytics for Fraud Prevention and Detection
    Track 2: How to Counter the Rise of AI-enabled Fraud
    14:30 - 15:00Transition Break
    15:00 - 16:00CS4: Track 1 & 2 - GRC
    Track 1: Fortifying Supply Chains: Strategies for Transparency, Resilience and Risk Mitigation
    Track 2: NIST CSF 2.0: Strengthening IT Governance and Compliance
    16:00 - 17:00Afternoon Networking Break
    17:00 - 18:00CS5: Track 1 & 2 - Softskill
    Track 1: Building resilience and handling stress as an audit professional
    Track 2: Mastering Communication in Fast-Moving and Complex Times
    18:00 - 19:00Free Time
    19:00 - 21:00Socials: Awards and Recognition Night
    Day 3 (October 18, 2024)
    08:00 - 09:00Registration
    09:00 - 10:00PS4: Elevating Internal Audit Practices: Addressing New Topical Requirements within the IPPF Framework
    The IIA is introducing new content or components in the International Professional Practices Framework (IPPF) --- Topical Requirements, establishing the mandate for evaluating and assessing the effectiveness of governance, risk management, and control processes. In this Session, let us understand how the Topical Requirements will supplement the Global Internal Audit Standards and enhance audit practices. To learn and explore practical applications through the Session that will strengthen the relevance of the internal audit function and elevate the impact of internal audit services across the organization, industries, or sectors. More importantly, gain a comprehensive understanding of the Topical Requirements and practical insights for implementation and develop strategies to ensure readiness and/or compliance by January 2025.

    *subject to change
    10:00 - 10:30Morning Networking and Transition Break
    10:30 - 12:00PS5: Sprints and Stops: The State of Agile Auditing in the Philippines
    Explore the dynamic landscape of agile auditing in the Philippines through this comprehensive session. This session delves into the application of principles of agile methodologies in the auditing processes within Philippine organizations. Participants will gain insights into the challenges and opportunities encountered when implementing agile auditing practices, as well as strategies for overcoming common pitfalls. Whether you're new to agile auditing or looking to refine your existing practices, will give you insights to navigate the evolving landscape of audit methodology in the Philippines.

    *subject to change

    Melanie Oteyza

    SVP and CAE at Meralco

    12:00 - 13:30Networking Lunch
    13:30 - 14:30PS6: Ethical Challenges in Artificial Intelligence: Balancing Innovation with Responsibility
    This session will explore key ethical concerns such as bias and fairness, privacy and data security, transparency and accountability, and the impact of AI on employment, businesses and human autonomy.

    *subject to change
    14:30 - 15:30PS7: Building Resilience and Handling Stress as an Audit Professional
    In the high-pressure world of auditing, professionals often face significant stress and demanding work environments. This session aims to equip audit professionals with practical strategies for building resilience and effectively managing stress, ensuring long-term success and well-being in their careers.

    *subject to change

    Howell Mabalot

    President & Chief Trainer at HVM Training

    15:30 - 16:00Afternoon Networking & Transition Break
    16:00 - 17:00PS8: Empowering and Strengthening the Internal Audit Brand
    17:00 - 17:30Closing Ceremonies
    17:30 - 19:00Free Time
    19:00 - 21:00Socials: Send-off Party

Speakers

  • Michelle Alarcon (Co-founder and President of Analytics and Artificial Intelligence Association of the Philippines (AAP))

    Michelle Alarcon

    Co-founder and President of Analytics and Artificial Intelligence Association of the Philippines (AAP)

    Read Bio
  • Howell Mabalot (President & Chief Trainer at HVM Training)

    Howell Mabalot

    President & Chief Trainer at HVM Training

    Read Bio
  • Melanie Oteyza (SVP and CAE at Meralco)

    Melanie Oteyza

    SVP and CAE at Meralco

    Read Bio
  • Mary Jane Rosales (Senior Partner at Domingo  Rosales & Associates, CPAs)

    Mary Jane Rosales

    Senior Partner at Domingo Rosales & Associates, CPAs

    Read Bio

General Information

REGISTRATION FEE INCLUSIONS:


  • VIRTUAL
  • Access to Day 1, 2 & 3 conference sessions, *CPE credit, and Certificate of Attendance
  • IN-PERSON
  • Attendance for 2.5 days, Delegates Kit, *CPE credit, Meal (2 AM, 3 PM snacks, 2 Lunch, and 3 Dinner), Certificate of Attendance, and Roundtrip Door to Door Transfer via Caticlan including Environmental & Terminal Fee, Van Transfers, and Boat Services.

*18 CPE credits for IIA Certification, additional CPE for Pre-Conference (exclusive and optional for In-Person delegates). Can be used for CPD under self-directed learning.


ACCOMMODATION: 


  • PARADISE GARDEN RESORT AND CONVENTION CENTER
  • Superior Room (Single/Twin Sharing): P3,000.00/room/night
  • Deluxe Room (Single/Twin Sharing): P3,500.00/room/night
  • Deluxe Room with Poolview: P4,000.00/room/night
  • Additional Person: P1,500.00/person/night
  • Inclusions: Daily Breakfast, Free Wifi and Inclusive of Tax & Service Charge


For hotel booking, please contact Ms. Apple Joy Agustin at +639175643286 or email aagustin@paradisegarden-boracay.ph or contact Reservation Team at +639176246470 and +639176227261.



NOTICE:


  • IIAP reserves the right to shift to full virtual should government imposed restrictions or fortuitous event will prevent face to face meeting.
  • Unauthorized reproduction and/or use of IIAP virtual seminar videos and materials is against copyright, intellectual property and data privacy laws. Any violation will lead to civil or penal action.


REGISTRATION AND CANCELLATION POLICIES

  •  All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/    seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

Tickets Register

Member In-Person Early Bird (Sold Out)
Member Price ₱18,000
Member Virtual Early Bird (Sold Out)
Member Price ₱12,000
Member In-Person Regular
Member Price ₱21,000
Non-Member In-Person Regular
₱24,000
Member Virtual Regular
Member Price ₱15,000
Non-Member Virtual Regular
₱18,000

REGISTRATION AND CANCELLATION POLICIES

  • All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/ seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

 

 

PAYMENT INSTRUCTION

Payment should be made through IIAP's bank account under BDO Unibank Inc..

Note that the submission of Proof of Payment is still mandatory for Invoice issuance.


BANK DETAILS FOR DIRECT DEPOSITS (CASH OR CHEQUE), ONLINE FUND TRANSFERS, WIRE REMITTANCE

Account Name: Institute of Internal Auditors Philippines, Inc.

Bank Name : BDO UNIBANK INC.

Branch: V.A. Rufino – Valero Branch

Bank Address: GF Chatham House, Herrera Street corner Valero and San Agustin Streets, Salcedo Village, Makati City

Swift Code: BNORPHMM

Account no. : 006-9100-5406-6


Purpose of Transactions: for Event Registration

 

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website:https://bit.ly/submitProofofPayment

Email it to: pdu-events@iiap.page

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