Program

8:15 - 9:00

Registration and welcome coffee

9:00 - 9:15

Opening Session

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FARID ARACTINGI

ECIIA - President

9:15 - 10:15

Plenary Session 1: Keys to understand the world political context

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JOSEP PIQUÉ

- Economist, businessman and ex minister of Spain

10:15 - 11:15

Plenary Session 2: From Caos to Antifragile

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.NASSIM TALEB

- Author of The Black Swan. Essayist, researcher and financial

11:15 - 11:40

Networking Break

11:40 - 12:30

C.S. 1.1. Flexible Approach: Preventive and reactive auditing. The NOVARTIS experience

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PETER ELAM

NOVARTIS - Head of Internal Audit

C.S 1.2. Key actions for an effective Internal Audit digitalization. The FERROVIAL experience

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ALBERTO FERREIRO

FERROVIAL - Chief Audit Executive

C.S.1.3. Providing assurance through culture risk. The UNICREDIT GROUP experience

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SERENELLA DE CANDIA

UNICREDIT GROUP - Chief Audit Executive

C.S 1.4. Internal Audit's role in HEINEKEN's whistleblowing framework

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KATERINA KASALO

HEINEKEN INTERNATIONAL - Global Audit Manager

C.S 1.5. Understanding Machine Learning: Introduction to regression, classification and clustering. Powered by IE BUSINESS SCHOOL

12:30 - 13:40

Networking Lunch

13:40 - 14:30

Plenary Session 3: Transforming Internal Audit in 2030

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NAOHIRO MOURI

AIG - Executive Vice President and Chief Internal Auditor

14:35 - 15:25

C.S 2.1. TBA

C.S 2.2. TBA

C.S 2.3. Agile Auditing. Reinventing Internal Audit and changing the mind-set. The RSA INSURANCE experience

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RALPH DAALS

RSA INSURANCE - Group Chief Auditor

C.S 2.4. TBA

C.S 2.5. Quantity and quality of data: Big Data and Data Governance. Powered by IE BUSINESS SCHOOL

15:25 - 15:50

Networking Break

15:50 - 16:40

C.S 3.1. TBA

C.S 3.2. Assessing social media risks. The CAMPARI experience

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ANTONIO ZUCCHETTI

CAMPARI - Head of Internal Audit

C.S 3.3. BUPA's Internal Audit approach: Agile Auditing, video reporting and other innovating initiatives

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MÓNICA DÍEZ

BUPA GROUP - Internal Audit Director - Europe & LATAM

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OLIVER CRESPO

BUPA GROUP - Head of IT & Digital Audit - Europe & LATAM

C.S 3.4. What do Audit Committees expect from Internal Audit? Are these expectations always met?

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MELVYN NEATE

OFFICE OF RAIL AND ROAD - Independent Member of the Audit Committee

C.S 3.5. Introduction to Artificial Neural Networks through R. Powered by IE BUSINESS SCHOOL

16:45 - 17:35

C.S 4.1. TBA

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GONZALO MARTÍN-VILLA

TELEFÓNICA - Chief Innovation Officer

C.S 4.2. Internal Audit in a public multilateral context

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VICENTE PEIRATS

SPANISH TAX AUTHORITY (AEAT) - Senior Auditor - Internal Audit

C.S 4.3. Transforming Internal Audit through automatization and innovation. The MAPFRE experience

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EDUARDO CUESTA

MAPFRE - Director of the Global IT Internal Audit Service

C.S 4.4. TBA

C.S 4.5. Workshop: Understanding data through great data visualization. Powered by IE BUSINESS SCHOOL

21:00 - 21:55

Social Activities. Private visit to Reina Sofía National Museum and Art Centre

22:00 - 24:00

Social Activities. Gala Party at NuBel Restaurant

Back

1.000+

Participants

60+

Speakers

16

CPE Credits

+40

Participants countries

Platinum Sponsors

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Bronze Sponsors

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