Western India Regional Council of
The Institute of Chartered Accountants of India

(Setup by an Act of Parliament)

National Conference on Internal Audit (Hybrid)

Fees: Member - Physical ₹2832/- (at ICAI Tower, BKC)                   

Fees: Member - Virtual ₹1416/- (Separate Link will be sent for Joining Webinar. Link will be shared on the email id submitted while carrying out registration)                   

Event Details

Event Date 13-05-2022 10:00 am
Event End Date 14-05-2022 5:00 pm
CPE Credit Hrs 12
Location ICAI Tower, Bandra Kurla Complex, Bandra East

“Internal Auditor – The New Age Value Creator for Businesses”

 

Topic

Speaker

Friday 13.05.2022 Time: 10.00 am to 05.00 pm

Key Note Address - A Look into the Future – the next evolution of Internal Audit
CA. Shailesh Haribhakti, Past Chairman WIRC
Technical Session I: A peak into the future of Internal Audit:
Advent of Technology in Business – Rising Risks & Challenges for Internal Audit CA. Rajiv Gupta, VP & Group Head – Internal Audits - Flipkart
AI in IA – A look at Emerging Technologies in the Internal Audit Landscape Mr. Pankaj Kumar, Chief Internal Auditor, CEAT Tyres Ltd.
Panel Discussion: Strategies for the New Age Internal Auditor – Focusing on what really matters

Moderator: CA. Deepjee Singhal, Advisor, Sama Audit Systmes & Softwares Pvt Ltd

Panelists: 
CA. Ashish 
Jain, Chief Internal Audit Officer, Nayara Energy Limited. 
CA. Prabhakar Mukhopadhyay, Chief Internal Auditor & Head of Investigation, Ambuja Cements Ltd, (HOLCIM Group Co.)
CA. Himanshu V. Vasa, President & Business Head, Kotak Mahindra Bank Ltd.
CA. Savio Mendonca,
Vice President, Internal Audit, Blue Dart.

Technical Session II: Internal Audit - Doing it the Right way:
Effective Internal Audit - A Practical Roadmap CA. Kartik Radia,
Identify the Right Risks to Audit – Practical Case Studies CA. Gautam Pendse. EVP - Internal Audit, Vodafone Idea Ltd.
Panel Discussion: Sharing Best Practices adopted by Internal Audit function / Success Stories

Moderator: CA. Satish Shenoy, Auditing Professional

Panelists: 
CA.
Surath Mukherjee, Chief Internal Auditor & Head of Investigations, ACC Ltd.
CA. Yatesh Rastogi, Chief Internal Auditor & Head Risk Assurance, Raymond Ltd.
CA. Sagar Dani, Group Head - Internal Audit, Rebel Foods
CA. Rajeev Newar, Group CFO, RK Swamy Hansa Group, BBDO, Hansa Cequity, Hansa Research

Saturday 14.05.2022 Time: 10.00 am to 05.00 pm

Technical Session III: Identifying Fraud: A key Deliverable for the Modern Day Internal Auditor:
Emerging Fraud Landscape in the New Age Business Enterprise CA. Rakesh Agarwal - Reliance Industries
Methodologies for Identification of Fraud during Internal Audit - Data Analytics CA. Shyam Periwal, Vice President, Global Head, Internal Audit, UPL Ltd
Panel Discussion: Role of Internal Audit in Fraud Prevention & Detection – Practical Case Studies

Moderator: Mr. Suprabhat NM.

Panelists: 
Mr. Ratul Neogi,
Head Internal Audit & Business Excellence, Trent Ltd.
CA. Nilesh Likhite, Chief Internal Auditor, ArcelorMittal Nippon Steel India Ltd.
Mr. Sanjay K. Mathur, VP & Head - Governance, Risk Management & Compliance (GRC), Tata Communications Ltd.
CS. Chakr Apani V., Group Head Internal Audit, HDFC Bank Ltd.

Technical Session IV: - Value Creation – The New Age Mantra for Internal Audit:
Value Deliverables by Internal Audit

CA. Sudhir Dalvi, Group Executive President Corporate Audit, Aditya Birla Group

Panel Discussion: Expectation of Audit Committee / Management from internal Audit. Is Internal Auditing really stepping up?

Moderator: CA. Nagesh Pinge, Independent Director, Multiple Boards

Panelists: 
CA. Sunil Chandiramani,
Chairman Sapphire Food Limited Independent Director, Ganesh Grains Ltd. and UDS Ltd.
CA. Bhavna Doshi, Past CCM ICAI & Chairperson WIRC
CA. Sanjeev MaheshwariDirector SBI & Past CCM ICAI
CA. Jyotin Mehta, Independent Director, Multiple Companies including Suryoday Small Finance Bank

 

 

 

For all queries related to program email us on wircevents@icai.in or can call on 022-33671424 / 17

Kindly note registration will be closed half hour before the program.

For CABF Payment, kindly click on below link: https://wirc-icai.org/members/registration-cpe-programmes/590-cabf-contribution