Event Details

The last two years have been a prominent wake-up call for organizations to embrace the unexpected, adapt to a volatile environment, and spawn changes that challenge corporate governance and existing business & operating models. With decreasing cases of Covid-19, regulations relaxing, and the economy opening up, many envision 2022 as the transition year after the pandemic. However, post-pandemic risks are still on the radar in this "recovery" period. In the article released by The IIA Global and other institutions on the Top Risks for 2022, governance-related risks cover one-third of the list. These risks were brought about by economic and political volatility, regulatory environment, consumer preference, and supply chain disruptions.


In this Forum, let us explore how the internal audit function can help the organization address these risks. What can internal auditors do to nudge (if not push) Management that innovation is the way forward? To support building a resilient and sustainable future for the company, what else can internal auditors do to help and be risk-ready?


In this session, solicit and drive exchange of views, insights, and best practices from the the panelists, the moderators, and from the CAEs (and other attendees), in addressing or navigating through below risk areas which may have led many companies to rethink or change their business models:

  • Changes in policies and regulations that impacts/affects business performance (risks related to regulatory environment)
  • Changes in customer behavior or expectations e.g. product demand, distribution channel, communication channel.
  • Changes in supply-chain

Agenda

09:45 - 10:00
Log In
10:00 - 10:15
Opening Ceremonies
10:15 - 10:30
10:30 - 11:50
Conversation with the Panelists
11:50 - 12:00
Closing Ceremonies

Speakers

  • Reynaldo Abilo (Vice President for Finance and Chief Risk Officer at Pilipinas Shell Petroleum Corporation)

    Reynaldo Abilo

    Vice President for Finance and Chief Risk Officer at Pilipinas Shell Petroleum Corporation

    Reynaldo “Rey” Abilo is an Executive Director and Chief Financial Officer, Chief Risk Officer, Vice President-Finance & Treasurer of Pilipinas Shell Petroleum Corporation (PSPC). He is the Chairman of Shell companies in the Philippines Multi-employer Retirement Plan and a director on the boards of other Shell-affiliated companies. Prior to his current assignment, he was the Chief Audit Executive of PSPC. Mr. Abilo joined Shell in 2009 as the Retail Economics Manager in the Philippines where he distinguished himself by winning the 2012 Global CFO award for site profitability analysis and 2013 Global Downstream Director Award for Dealer Operated platform strategy. From 2012 to 2016, he was the Global Planning & Appraisal Manager for Marine Lubricants as well as Project & Economics Lead for Downstream Global Commercial based in Singapore, managing business unit appraisal processes as well as capital allocation and investment decisions. In addition, he was appointed as Special Projects Advisor supporting the Global Downstream Marketing Growth Strategy as the Finance Lead. Prior to Shell, he worked in SGV and Colgate-Palmolive for a number of years in various finance positions in supply chain, sales and marketing. He graduated Cum Laude from the University of the Philippines (Diliman) with a bachelor’s degree in Business Administration and Accountancy. He placed 11th in the October 2004 CPA Board exams. Rey is a member of the Philippines Institute of Certified Public Accountants (PICPA), Institute of Internal Auditors – Philippines (IIA-P), and Chairperson of Young Finance Officers of Financial Executives Institute of the Philippines (FINEX).

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  • Ryan Gilbert Chua (Partner, Consulting at Sycip Gorres Velayo & Co. (SGV & Co.))

    Ryan Gilbert Chua

    Partner, Consulting at Sycip Gorres Velayo & Co. (SGV & Co.)

    Ryan has more than 16 years of experience in the Information Technology (IT) audit and consulting engagements covering IT Governance and Risk Management, IT General Controls, Business Process Reengineering, and SOX 404/JSOX Compliance for clients in the Telecommunications, Consumer Products and Retail, Oil and Gas, Power and Utilities, Mining, Manufacturing and Gaming industries.

    He graduated with a degree in Accountancy, Cum Laude, from the Far Eastern University. He placed 4th in the 2004 CPA Board Examinations and was also a global topnotcher, placing 1st worldwide in the 2007 CIA Examinations. He completed the Executive Development Program of the Kellogg School of Management in Northwestern University, USA in 2014.

    He is also the current Chair of the IT Committee of the Philippine Institute of Certified Public Accountants (PICPA).

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  • Maria Kathrina Mamba (Chief Audit Executive at Holcim Philippines Inc.)

    Maria Kathrina Mamba

    Chief Audit Executive at Holcim Philippines Inc.

    Maria Kathrina A. Mamba is Holcim Philippines, Inc.'s Chief Audit Executive since 1 July 2021. She is a member of the Integrated Bar of the Philippines and holds a Bachelor of Laws degree from San Beda University, Bachelor of Arts and Master’s degrees in Philosophy from the University of the Philippines. She also attended the Basic Management Program of Asian Institute of Management.

    Prior to being Holcim's Chief Audit Executive, she was Holcim's Labor Relations Manager from 2012 to 2014 and Senior Legal Counsel from 2014 to 2021. She was also an associate lawyer of Siguion, Reyana, Montecillo and Ongsiako Law Office (“Siguion Reyna”) from 2008 to 2012.

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Documents

The Post-Pandemic Future: A Stronger and Resilient Business and Economy by Mr. Ryan Gilbert Chua.pdfdownload

Tickets

Member
Member Price Complimentary