Overview:

The 5-Series Roll-out of the Global Internal Audit Standards is aimed at providing key stakeholders and internal auditors in the Region with a fundamental understanding of the revisions made to The IIA's International Professional Practices Framework (IPPF) and prepare for alignment with the new Standards that will become effective by January 9, 2025.


The second series on June 21, 2024 Friday 10:00AM - 12:00NN, Online Live, will cover Domain III: Governing the Internal Audit Function


This session aims to articulate the enablers for the internal audit function to be effective.

Agenda

09:30 - 09:55
Check-ins/Logins, Registrations
09:55 - 10:00
Welcome Remarks
10:00 - 10:30
Keynote Speaker
10:30 - 11:50
Panel Discussion about Domain III
11:50 - 12:00
Q&A and Closing Remarks

Speakers

  • Ms. Helen De Guzman (Teaching Fellow and Chairperson of the Board Diversity and Inclusion Committee at Institute of Corporate Directors)

    Ms. Helen De Guzman

    Teaching Fellow and Chairperson of the Board Diversity and Inclusion Committee at Institute of Corporate Directors

    HELEN T. DE GUZMAN, independent director and Chairperson of the Audit and Risk Oversight Committee, at SBS Philippines Corporation since May 2019 and an independent director and Chairperson of the Board Risk and Compliance Oversight Committee at Etiqa Life and General Assurance Philippines, Inc. since October 2021. Helen holds an Executive Masteral degree in Business Administration dean’s list from the Asian Institute of Management. She is a certified public accountant, certified internal auditor and has global certification on risk management assurance. Currently, she serve as Audit Committee advisor for Peace and Equity Foundation Inc., a teaching Fellow at the Institute of Corporate Directors and Treasurer of Couples for Christ Global Mission Foundation, Inc. Previously, she held directorship positions in Miescor Builders, Inc., Customer Frontline Solutions, Inc., and the Philippine Institute of Certified Public Accountants, the Institute of Internal Auditors, Philippines, and the Asian Confederation of Institutes of Internal Auditors. Before her retirement from corporate work, Helen was a seasoned chief audit executive and a former external auditor. In addition, she had work experience in senior executive positions such as in comptrollership, treasury and general management.

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  • Ms. Helen Li (Group Chief Auditor at The Bank of East Asia Limited)

    Ms. Helen Li

    Group Chief Auditor at The Bank of East Asia Limited

    Helen is Group Chief Auditor of The Bank of East Asia Limited and previously worked as a Partner of KPMG Risk Consulting practices. She has extensive consulting and commercial experience in public and private sector companies including listed groups in China, the US and the UK. Helen has been active in serving the internal audit profession. She has served on several global committees of The Institute of Internal Auditors (IIA), including International Internal Audit Standards Board, Professional Certifications Board, and Internal Audit Vision 2035 Special Committee. She is a past president of The IIA Hong Kong China and The Asian Confederation of The Institutes of Internal Auditors.

    Helen is a regular speaker at professional conferences, and writes articles on governance and internal auditing. She also teaches at universities and is a visiting professor at Nanjing Audit University. Helen is a fellow member of The Hong Kong Institute of Directors, The Hong Kong Institute of Certified Public Accountants and The Association of Chartered Accountants, and a Certified Internal Auditor.

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  • Ms. Mary Jane Rosales (Senior Partner at Domingo, Rosales and Associates, CPAs)

    Ms. Mary Jane Rosales

    Senior Partner at Domingo, Rosales and Associates, CPAs

  • Mr. Stephen Tiley (Vice President at ACIIA)

    Mr. Stephen Tiley

    Vice President at ACIIA

Information about the rest of the series:

Series 3: Domain IV: Managing the Internal Audit Function

  • This session aims to facilitate an understanding of the factors associated with managing the internal audit function.
  • July 19, 2024 | 1PM - 5PM | Online Live
  • Registration fee | Member: Php2,900/USD50; Non-Member Php5,800/USD100


Series 4: Domain V: Performing the Internal Audit Services 

  • This session aims to facilitate an understanding of the fundamental elements of performing and providing internal audit services.
  • August 16, 2024 | 1PM - 5PM | Online Live
  • Registration fee | Member: Php2,900/USD50; Non-Member Php5,800/USD100


Series 5: Integration Session 

  • This session aims to provide further opportunity to explore, clarify, and/or discuss: (1) what changes need to be considered for conformance across the five domains of the new Standards, and (2) enhance professional judgment and decision-making skills when faced with ethical dilemmas in the auditing field, based on conformance with the new Global IA Standards.
  • September 20, 2024 | 10AM - 12NN | Hybrid 
  • Registration fee:
  • Online Live | Member: Php1,800/USD30; Non-Member Php3,500/USD60
  • In-Person | TBA


Note:  Separate registration and fee per series.

Tickets

The New Standards Series 2, Member

Domain III

Member Price ₱1,800
Standard Price $30
The New Standards Series 2, Non-Member

Domain III

Standard Price ₱3,500
$60