Event Details

The Young Internal Auditors Summit provides a platform for young professionals to enhance their knowledge, skills, and competencies through interactive and learning-filled sessions from seasoned internal audit practitioners and subject matter experts.



With agility as a crucial competency for internal auditors to stay ahead in a rapidly changing business environment, let us explore topics on emerging technologies, the latest concepts, principles, and practices on ESG, data privacy, ethical dilemmas, and more.

Agenda

08:00 - 08:30
Registration and Networking
08:30 - 09:00
Opening Ceremonies
09:00 - 10:00
PS1: Preventing Audit Paralysis with COSO Framework
As established in the International Standards for the Professional Practice for Internal Auditing (or the Standards). internal auditors are expected to evaluate and contribute to the improve...
As established in the International Standards for the Professional Practice for Internal Auditing (or the Standards). internal auditors are expected to evaluate and contribute to the improvement of governance, risks management, and control processes.



In this session, let us learn how further we can leverage the COSO framework for increased efficiency in the audit process and elevated impact.
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10:00 - 10:15
Morning Networking Break
10:15 - 11:15
PS2: CHATGPT: Shaping a New Future for Internal Auditors
AI technologies is revolutionizing many business processes that are seen “repetitive and mundane tasks”, thus improving speed and operational efficiency. A new and exciting leap in AI is the...
AI technologies is revolutionizing many business processes that are seen “repetitive and mundane tasks”, thus improving speed and operational efficiency. A new and exciting leap in AI is the use of chatbot like CHATGPT.

In this session, let us learn what are the benefits, risks, and limitations in adopting CHATGPT, how it fits into an agile audit methodology, and, more importantly, how this is shaping the future for internal auditors?

*subject to change
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11:15 - 12:15
PS3: Auditing Data Privacy: Where Audit and Data Protection Intersect?
Privacy and data protection clearly are made even more complicated by the emerging technologies businesses adopt to be ahead among competitions coupled with the ever-changing risks and prior...
Privacy and data protection clearly are made even more complicated by the emerging technologies businesses adopt to be ahead among competitions coupled with the ever-changing risks and priorities. Therefore, the expectations from internal auditors to provide insights and assurance on the associated risks are high.

Let us gain insights from this session on the latest regulations, best practices, and elevate understanding on the role internal auditors play in helping organization maintain a robust data privacy protection program.

*subject to change
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12:15 - 13:30
Lunch
13:30 - 15:00
Knowledge Sharing on Competency Building
*subject to change
15:00 - 16:00
PS4: Young Internal Auditors: A Vital Ally to Sustainability
In today's rapidly changing business landscape, coupled with the rising risks from climate change and environmental sustainability, organizations face mounting pressures to adopt eco-friendl...
In today's rapidly changing business landscape, coupled with the rising risks from climate change and environmental sustainability, organizations face mounting pressures to adopt eco-friendly practices and uphold social responsibility.

This Session delves into the role of young internal auditors and their increasing significance in promoting sustainable practices. As a new breed of professionals for the future, it is critical to understand key concepts and principles and the latest regulatory requirements and learn best practices in identifying areas for improvement, implementing sustainable strategies, and measuring the effectiveness of sustainable initiatives.
*subject to change
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16:00 - 16:15
Afternoon Networking Break
16:15 - 17:15
PS5: Navigating Young IA Challenges: Workforce Fatigue, Cultural Erosion, and Ethical Dilemmas
While many organizations successfully won the adverse impact of COVID-19 and are slowly rebuilding and adapting to the "new" normal work environment, companies are facing new and emerging ch...
While many organizations successfully won the adverse impact of COVID-19 and are slowly rebuilding and adapting to the "new" normal work environment, companies are facing new and emerging challenges such as workforce fatigue, erosion in company culture, and ethical dilemmas.

In this session, let us gain insights and find answers on:

1. How workforce fatigue and erosion in organizational culture impact an organization.
2. How companies are addressing these challenges.
3. How can young internal auditors help and participate in reigniting and increasing engagement among co-workers?
4. What ethical dilemmas emerged for young internal auditors, and how are these addressed effectively?

*subject to change
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17:15 - 17:30
Closing Ceremonies / End of YIAS

Speakers

  • Mr. Michael Gallego (Partner for Advisory and Knowledge Management Head at P&A Grant Thornton)

    Mr. Michael Gallego

    Partner for Advisory and Knowledge Management Head at P&A Grant Thornton

    Mhycke is Partner and Advisory Practice Leader, and the
    Knowledge Management Head of Punongbayan & Araullo (P&A Grant Thornton).
    Mhycke provides advise and insight to address clients’ needs on growth, strategy and sustainability, governance, risk and compliance, internal audit, controls and operational improvements, learning and people development, and transaction advisory in the Philippines and the Asia Pacific region.

    Mhycke currently sits as Deputy President of the Asian
    Confederation of Institutes of Internal Auditors (ACIIA) and was president of the Institute of Internal Auditors Philippines (IIAP).

    He was National Vice President for Public Practice of the Philippine Institute of Certified Public Accountants (PICPA) and was president of the National Federation of Junior Philippine Institute of Accountants (NFJPIA) during his student days.

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  • Mr. Gerard Vincent Casanova (Deputy Head of IT at Arthaland Corporation)

    Mr. Gerard Vincent Casanova

    Deputy Head of IT at Arthaland Corporation

    A computer scientist and a seasoned IT product manager, Gerard currently holds the position of Unit Manager in Arthaland Corporation. He oversees IT operations and core systems, which include SAP ERP, Microsoft Power Suite, Microsoft Dynamics 365 CRM Sales, and Outsystems web and mobile app developments.

    He has gained over sixteen years of experience across a range of sectors, both local and multinational, including real estate, manufacturing, shipping, cruise line operations, the chemical industry, and shared services. He is certified in SAP Financials and Controlling, as well as being a Professional Scrum Product Owner

    As a part of his persistent commitment to continuous improvement and sustainability through cloud-first strategy, Gerard is concurrently implementing AI-assisted (bound by AI guiding principles), cloud-based technologies that significantly streamline business processes. One of his most recent implementations involves the integration of Microsoft's AI Builder and OpenAI's ChatGPT into the existing IT infrastructure and business operations of the company. This development aims to promote operational efficiency and enable technological progression within the enterprise with the help of AI whilst retaining human oversight .

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  • Atty. Victoria Tomelden (VP and Chief Audit Executive at Pilmico Foods Corporation)

    Atty. Victoria Tomelden

    VP and Chief Audit Executive at Pilmico Foods Corporation

    Atty. Victoria “Vicky” Tomelden is a CPA-Lawyer by profession. She also holds the CIA certification since 2012, a globally accepted and recognized license for the practice of internal auditing. She is currently the VP and Chief Audit Executive (CAE) of Pilmico Foods Corporation, the food group business unit of Aboitiz Equity Ventures (AEV). Prior to that, she was also the CAE of Holcim Philippines Inc. (HPI), a multinational manufacturing company based in Switzerland. Prior to her internal audit career, Atty. Vicky was a practicing lawyer in the corporate world handling various disputes/cases involving commercial, civil, labor, criminal and tax. Atty. Vicky also had a short stint practicing her accounting profession. Prior to becoming a lawyer, she was a Financial Analyst and an External Auditor. Atty. Vicky is also actively involved in IIA-P sharing her knowledge and skills to promote and advance the internal audit profession.

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  • Ms. Kristine Aguirre (Partner, Advisory at R.G. Manabat & Co. (KPMG in the Philippines))

    Ms. Kristine Aguirre

    Partner, Advisory at R.G. Manabat & Co. (KPMG in the Philippines)

    Kristine is a Partner in KPMG Philippines under Governance, Risk, and Compliance Services with more than 14 years of international (US) and domestic experience in External Audit, Internal Audit, Internal Control over Financial Reporting, Sarbanes-Oxley Assistance Services, Forensic and Enterprise Risk Management. Her representative clients include universal and commercial banks, multilateral bans in the Philippines and in the US, telecom, providers of fixed exchange platforms, money exchange agencies, clearing house organizations, and shared service centers.

    Kristine is the Head of ESG for KPMG in the Philippines. KPMG's ESG Sector brings together an experienced network of professionals from across the globe to deliver industry-leading practices to address the biggest issues facing our planet such as environmental, social, governance (ESG) performance, economic and social development, sustainable finance, and climate change, and decarbonization.

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  • Ms. Zaida Angelita Lazaro (1st Vice Chairman & Vice President for External Affairs at Institute of Internal Auditors Philippines)

    Ms. Zaida Angelita Lazaro

    1st Vice Chairman & Vice President for External Affairs at Institute of Internal Auditors Philippines

    Zaida has more than 15 years of experience in auditing, accounting, finance, risk management and fraud management.

    After passing the CPA board exams, she worked in a public accounting firm where she performed external audit for financial industry clients. After her stint in public accounting, she spent considerable time in private companies – from retail, banking, insurance, manufacturing to telecommunications – by holding several management positions in internal audit and finance.

    She currently holds several certifications under her belt, and has a Master’s Degree in Business Administration from UP Diliman & a BS Accountancy degree from Saint Louis University.

    Her advocacy extends to volunteering in organizations such as IIA, Institute of Corporate Directors or ICD, and other non-profit institutions.

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General Information

REGISTRATION FEE INCLUSIONS:


  • IN-PERSON
  • Attendance for the whole day event, 8 CPE credits* for IIA Certifications , Meal (AM Snacks, PM snacks, and Lunch), and Certificate of Attendance
  • *CPE Credit for IIA Certification. CPD for PRC can be applied thru self-directed learning.


NOTICE:


  • IIAP reserves the right to shift to full virtual should the minimum number of onsite attendees is not met or government imposed restrictions or fortuitous event will prevent face to face meeting.
  • Unauthorized reproduction and/or use of IIAP virtual seminar videos and materials is against copyright, intellectual property and data privacy laws. Any violation will lead to civil or penal action.
  • CANCELLATION, SUBSTITUTION AND NO-SHOW:
  • Cancellations received less than 7days prior to the event will be charged a cancellation fee, which is 50% of the registration fee.
  • Substitutions are allowed within the same event without incurring a cancellation fee.
  • No-show registrants will be charged 50% of the registration fee.

Tickets

In-Person_Member
Member Price ₱3,500
In-Person_Non-Member
Standard Price ₱5,500