Event Details

The Forum aims to provide Chief Audit Executives (CAEs) and future internal audit leaders an opportunity to network, discuss and learn, not only from peers in the profession, industry and/or sector, from subject matter experts & experienced internal audit practitioners on relevant and trending issues concerning internal auditing, governance, risk management and internal control including share best practices and innovation that can help their internal audit elevate its performance, succeed in meeting their stakeholders' expectations and rise to the role of trusted advisor in their respective companies.

Agenda

13:00 - 13:30
Registration
13:30 - 13:45
Opening Ceremonies
13:45 - 14:15
Emphasize the Basics. Elevate the Standards
14:15 - 14:45
Strategic Audit Management: Effective, Efficient and Effective Performance Quality
14:45 - 15:15
Ethical Leadership using Positive and Effective Communication
15:15 - 16:30
Facilitated Break-Out Discussion
16:30 - 17:30
Panel Q&A
17:30 - 18:00
Closing remarks

Speakers

  • Naohiro Mouri (2018-2019 IIA Global Chairman at IIA Global)

    Naohiro Mouri

    2018-2019 IIA Global Chairman at IIA Global

  • Dr. Ma. Victoria Caparas (Associate Professor & Program Director of University of Asia & the Pacific โ€“ School of Management)

    Dr. Ma. Victoria Caparas

    Associate Professor & Program Director of University of Asia & the Pacific โ€“ School of Management

  • Phil Leifermann (Business Development Director of Wolters Kluwer / TeamMate)

    Phil Leifermann

    Business Development Director of Wolters Kluwer / TeamMate

    Phil Leifermann is responsible for the TeamMate audit management and data analytic solutions in Southeast Asia. He is one of the region’s most respected management assurance experts, specialising in governance, internal audit, IT audit, risk management and compliance. He has over 30 years of consulting experience, and has successfully completed projects throughout the Asia Pacific region. Before joining Wolters Kluwer, he was the Managing Director at Insight Consulting for 16 years and a Director at PricewaterhouseCoopers for 14 years. He holds a Master of Business Administration from the University of Western Australia, a Bachelor of Business majoring in accounting and information systems from the Southern Cross University and many professional certifications from IIA, ISACA and ACFE.

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Community

Connect with 15 people attending this event

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Tickets

Member

Ticket rate for active members of IIA Philippines

Standard Price โ‚ฑ1,500
Non Member

Ticket rate for Non Members

Standard Price โ‚ฑ3,000
FREE

Free ticket for past IIA Presidents and incumbent BOTs and sponsors.

Standard Price Complimentary

Venue

Chantara Room, Dusit Thani Hotel, Makati City

1223 Epifanio de los Santos Avenue
Makati, Metro Manila, Philippines

If you have any questions please contact Grace Limbher Daigdigan

Contact Organizer

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