Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

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Thei Parungao

training@iia-p.org

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Focus and Features

In today's rapidly evolving business environment, internal auditors are increasingly called upon to drive efficiency, enhance effectiveness, and deliver value-added insights. The "Optimizing Internal Audits: Leveraging Lean Six Sigma for Enhanced Efficiency and Effectiveness" seminar offers a comprehensive, one-day exploration of Lean Six Sigma methodologies tailored specifically for internal auditors.


This seminar will provide participants with a solid understanding of Lean Six Sigma principles and tools, and how they can be applied to streamline audit processes and improve overall audit quality. Attendees will learn how to identify process inefficiencies, apply data-driven decision-making techniques, and enhance risk management through practical Lean Six Sigma strategies.


Learning Objectives

  • Understand Lean Six Sigma: Gain a foundational understanding of Lean Six Sigma concepts, including the DMAIC framework, and how these principles can be utilized to optimize internal auditing processes.
  • Apply Lean Six Sigma Tools: Learn to use key tools such as process mapping, root cause analysis, and data analysis techniques to identify and address inefficiencies in audit procedures.
  • Integrate with Risk Management: Discover how Lean Six Sigma can complement risk management frameworks and strengthen internal controls.
  • Develop Improvement Projects: Acquire skills for developing and implementing Lean Six Sigma projects that address specific audit challenges, with a focus on measurable outcomes and success metrics.
  • Engage in Practical Exercises: Participate in interactive workshops and hands-on exercises that illustrate the application of Lean Six Sigma to real-life audit scenarios.



What You Will Learn-

Overview of Lean Six Sigma


Lean Six Sigma Key Concepts

  • Lean
  • Six Sigma
  • DMAIC (Define, Measure, Analyze, Improve, Control)

Importance and Benefits for Internal Auditors


Core Tools and Techniques

  • Process Mapping and Value Stream Mapping
  • Root Cause Analysis: 5 Whys and Fishbone Diagram
  • Data Analysis Techniques: Pareto Charts, Histograms
  • Setting and Measuring Key Performance Indicators (KPIs)


Applying Lean Six Sigma in Internal Auditing

  • Identifying Opportunities for Improvement in Audit Processes
  • Case Studies: Lean Six Sigma Success Stories in Auditing
  • Hands-On Exercise: Process Mapping and Improvement Identification


Enhancing Risk Management and Controls

  • Integrating Lean Six Sigma with Risk Management Frameworks
  • Improving Internal Controls through Lean Six Sigma
  • Hands-On Exercise: Risk Assessment and Control Enhancement


Developing and Implementing Improvement Projects

  • Selecting and Scoping Improvement Projects
  • Leading and Building Improvement Teams
  • Measuring Project Success: Metrics and Reporting


Interactive Workshop

  • Group Activity: Applying DMAIC to a Real-Life Audit Scenario
  • Presentation of Group Findings
  • Discussion and Feedback


Best Practices and Lessons Learned

  • Common Challenges and Solutions
  • Best Practices for Lean Six Sigma Implementation in Auditing
  • Sharing Lessons Learned from Previous Projects

Who Should attend

This seminar is ideal for internal auditors, audit managers, and professionals interested in enhancing their auditing practices through Lean Six Sigma methodologies.


Number of CPE units: 7


Privacy Notice: We collect your personal information to register you in our training/ membership events and photos/videos will be taken for evidentiary purposes in relation to IIAP Seminars. We will use this information to provide services regarding your attendance and if you agree, to send you marketing information.


By giving us your personal information you consent to our use of it for the purposes described in this Privacy Notice.

Speakers

Carlo Eric Sanchez, CPA, CLLSGB, CIA, CISA, CC (Head of Internal Audit at Maya Bank Inc.)

Carlo Eric Sanchez, CPA, CLLSGB, CIA, CISA, CC

Head of Internal Audit at Maya Bank Inc.

Member

Member Priceโ‚ฑ1,990
Register

Non-Member

Standard Priceโ‚ฑ2,990
Register

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 UNIONBANK OF THE PHILIPPINES (UBP).

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 : UNIONBANK OF THE PHILIPPINES

Branch: Insular Ayala-Paseo Branch

Bank Address: GF Insular Life Building Ayala Avenue corner Paseo de Roxas Makati City

Swift Code: UBPHPHMM

Account no. :0030 6000 2627 (Peso Checking Account)


Purpose of Transactions  : for Seminar/Events Registration and Membership Fees


FOR ONLINE CREDIT CARD PAYMENT

 

Pay online using corporate or personal credit card

https://bit.ly/PayIIAPSeminarsEventsOnlineโ€‹​

https://bit.ly/PayCIASeminarOnlineโ€‹​

https://bit.ly/PayIIAPMembershipOnlineโ€‹​

 

IMPORTANT!

  1. For the 'Reference Number', enter either the Billing Statement Number, or GlueUp Registration Number for Seminars and Events
  2. Make sure to select 'Global Payments' during checkout
  3. These bit.ly links are Case Sensitive

 

IMPORTANT! Mandatory submission of proof of payment

via IIAP Website: https://bit.ly/submitProofofPaymentโ€‹​

Email it to: training@iia-p.org

Venue

Venue

Virtual set-up/via Zoom

Contact us

For additional event or venue information, please send an email to training@iia-p.org

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