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Registration
Opening Ceremonies
PS1: The Future of Philippine Industries
Ramon Lopez
  • Ramon Lopez (Secretary at Department of Trade & Industries)

    Ramon Lopez

    Secretary at Department of Trade & Industries
Networking Break + PM Snack
PS2: Data Privacy Act Compliance
Warren Bituin•Michael Cabatuando•Michael Gallego•Carmela Leticia Pama•Atty. Ivy Patdu
  • Warren Bituin (Partner, Cybersecurity Services at SGV & Co.)

    Warren Bituin

    Partner, Cybersecurity Services at SGV & Co.
  • Michael Cabatuando (Data Protection Officer and Senior Manager, Global Privacy Compliance at Johnson & Johnson Philippines)

    Michael Cabatuando

    Data Protection Officer and Senior Manager, Global Privacy Compliance at Johnson & Johnson Philippines
  • Michael Gallego (Partner, Knowledge Management Head at Punongbayan & Araullo)

    Michael Gallego

    Partner, Knowledge Management Head at Punongbayan & Araullo
  • Carmela Leticia Pama (CRO/DPO at PNB)

    Carmela Leticia Pama

    CRO/DPO at PNB
  • Atty. Ivy Patdu (Deputy Privacy Commissioner at NPC)

    Atty. Ivy Patdu

    Deputy Privacy Commissioner at NPC
Free Time
Awards and Recognition Night
PS3: Promoting Diversity & Inclusiveness in the Workplace
Brian Tenorio
  • Brian Tenorio (Chairman and Founder of LGBT Chamber of Commerce)

    Brian Tenorio

    Chairman and Founder of LGBT Chamber of Commerce
Picture-taking and Networking Break
PS4: Mental Health Awareness: Stress Management
Dra. Vanessa Kathleen Cainghug
  • Dra. Vanessa Kathleen Cainghug (MD, FPSCAP, FPPA at St. Luke’s Medical Center)

    Dra. Vanessa Kathleen Cainghug

    MD, FPSCAP, FPPA at St. Luke’s Medical Center
Break-out Session 1 – Fraud Audit
Rohit Kumar•Ryan Gabinete•Patricia-Ann Prodigalidad•Atty. Raul Cortez

T1-1: Leveraging technology for Forensic Data and e-Discovery;
T1-2: Developing an Integrated Anti-Fraud, Compliance and Ethics Program;
T1-3: Types of Fraud that Can Shake your Organization to its Core;
T1-4: Fraud Prevention and Detection in an Automated World

  • Rohit Kumar (Director, Forensic Consulting Practice of PwC Malaysia)

    Rohit Kumar

    Director, Forensic Consulting Practice of PwC Malaysia
  • Ryan Gabinete (Chief Audit Executive at Development Bank of the Philippines)

    Ryan Gabinete

    Chief Audit Executive at Development Bank of the Philippines
  • Patricia-Ann Prodigalidad (Senior Partner at ACCRA Law Office)

    Patricia-Ann Prodigalidad

    Senior Partner at ACCRA Law Office
  • Atty. Raul Cortez (Legal Corporate Affairs Director of Microsoft Philippines, Inc.)

    Atty. Raul Cortez

    Legal Corporate Affairs Director of Microsoft Philippines, Inc.
Lunch/ Product Presentation
Break-out Session 2 – IT Audit
Aris Talapian•Phil Leifermann•Winston Chan•Ian Corbilla

T2-1: Evolving Your Audit Analytics into Real-Time Risk Intelligencee;
T2-2: Do More with Less with Internal Audit Software;
T2-3: Robot Process Automation/Artificial Intelligence;
T2-4: Emerging Technologies in Auditing and Fraud Management

  • Aris Talapian (Solutions Consultant at ACL Asia Pacific)

    Aris Talapian

    Solutions Consultant at ACL Asia Pacific
  • Phil Leifermann (Business Development Director-Southeast Asia, of Wolters Kluwer/TeamMate)

    Phil Leifermann

    Business Development Director-Southeast Asia, of Wolters Kluwer/TeamMate
  • Winston Chan (Independent Director of San Miguel Pure Foods Corporation)

    Winston Chan

    Independent Director of San Miguel Pure Foods Corporation
  • Ian Corbilla (Director of KPMG RG Manabat & Co.)

    Ian Corbilla

    Director of KPMG RG Manabat & Co.
PS5: The Future Trends , Technologies, and Risks in Internal Auditing
Scott Porter
  • Scott Porter (Partner at EY LA)

    Scott Porter

    Partner at EY LA
Networking Break + PM Snack
Break-out Session 3:
Edwin Natividad•Maida Bruce•Judith Sungsai•Tricianne Manabat Zingapan

T3-1: Interpersonal dynamics – How Internal Auditors Communicate and Establish Relationships with others in the Organization;
T3-2: Ways the Management and the Board Can Maximize the Value of Internal Audit;
T3-3: Auditing Banks in the Cognitive Era;
T3-4: IA Capabilities as Drivers for Growth

  • Edwin Natividad (Chief Audit Executive at National Grid Corporation of the Philippines)

    Edwin Natividad

    Chief Audit Executive at National Grid Corporation of the Philippines
  • Maida Bruce (Vice President Group Controller & IT Head and Data Protection Officer at Metro Pacific Investments Corporation)

    Maida Bruce

    Vice President Group Controller & IT Head and Data Protection Officer at Metro Pacific Investments Corporation
  • Judith Sungsai (Senior Director of Central Point of Contact Department I)

    Judith Sungsai

    Senior Director of Central Point of Contact Department I
  • Tricianne Manabat Zingapan (IA Head at Coca Cola Philippines)

    Tricianne Manabat Zingapan

    IA Head at Coca Cola Philippines
Free time
Gala Night
PS6: Robotics and its Impact on Various Industries
Thomas Laughlin
  • Thomas Laughlin (Founder and Chief Executive Officer of Amagi Technologies)

    Thomas Laughlin

    Founder and Chief Executive Officer of Amagi Technologies
Breakout Session 4 – Internal Audit
Santhea Delos Santos•Emiliano Librea III•Marvin Pe•Joseph De Dios

T4-1: Taking a fresh look at ERM;
T4-2: ERM and Data Analytics: Why Data Analytics is Driving the Future of ERM;
T4-3: The Future of Operating Models for Risk, Control and Compliance Functions;
T4-4: Harmonizing the three lines of defense

  • Santhea Delos Santos

    Santhea Delos Santos

  • Emiliano Librea III (Partner & CIO, Head of Advisory Services at Grant Thornton Philippines)

    Emiliano Librea III

    Partner & CIO, Head of Advisory Services at Grant Thornton Philippines
  • Marvin Pe (ERM Head at SM Prime Holdings, Inc.)

    Marvin Pe

    ERM Head at SM Prime Holdings, Inc.
  • Joseph De Dios (CRO at Philam Life)

    Joseph De Dios

    CRO at Philam Life
Networking Break + Am Snack
Special Interest Topics (Focus Group Discussion)

Data Privacy;Corporate Governance;IT Audit;Banking

Lunch / Product Presentation
PS7: State of the IA Profession
PS8: Panel Discussion – Sustainability Reporting and the Role of IA
Frances Ariola•Atty. Rosario Carmela Gonzales-Austria•Carmina Herbosa•Catherine Hufana- Ang
  • Frances Ariola (Specialist, Corporate Communications Department at EDC)

    Frances Ariola

    Specialist, Corporate Communications Department at EDC
  • Atty. Rosario Carmela Gonzales-Austria (Assistant Director of Corporate Governance Division, Securities and Exchange Commission)

    Atty. Rosario Carmela Gonzales-Austria

    Assistant Director of Corporate Governance Division, Securities and Exchange Commission
  • Carmina Herbosa (Chief Audit Executive at Globe Telecommunications)

    Carmina Herbosa

    Chief Audit Executive at Globe Telecommunications
  • Catherine Hufana- Ang (Chief Audit Executive,\ at Ayala Corporation)

    Catherine Hufana- Ang

    Chief Audit Executive,\ at Ayala Corporation
Networking Break + PM Snack
PS9: Detecting and Dealing with Fake News or Trolls
Mark Joseph Ubalde
  • Mark Joseph Ubalde (Columnist at Manila Times)

    Mark Joseph Ubalde

    Columnist at Manila Times
Closing Remarks
Free Time
Send-off Party