AGENDA

ACIIA Conference 2018

Theme: Staying Relevant in a Digital Landscape
29-30 October: Kuala Lumpur Convention Centre

Programme Outline

DAY 1 – 29 October 2018, Monday

8.00am
Registration & Welcome Coffee
8.45am – 9.00am
VIP Arrival
9.00am – 9.15am
Welcome Speech by ACIIA Conference Chairman, Philip Satish Rao
9.15am – 9.30am
Keynote Address by Chairman of The IIA Global, Naohiro Mouri
9.30am – 9.45am
Opening of Conference by Chairman of The IIA Global
9.45am – 10.30am
Fireside Chat with the Chairman of The IIA Global

Moderator: Lucy Wong Kam Yang, Past President & Governor, IIA Malaysia

10.30am
Coffee Break & Exhibition
11.00am – 11.15am
Message by President of ACIIA, Helen Li Sum
11.15am – 11.40am
Sponsors Recognition
11.40am – 12.40pm
Plenary Session 1
The Global State of the Profession and the IIA
Speakers:
Bill Michalisin, EVP & Chief Operating Officer, Global IIA
Lily Bi, Vice President, Global Professional Certifications, Global IIA
12.40pm – 2.00pm
Lunch Break
2.00pm – 3.00pm
Track A1
Audit the Future: Using Audit Analysis to Predictively Manage Future Risks
Speaker:
Dan Zitting
Chief Product Officer, ACL
Track B1
Achieving Greater Efficiencies and Performance in Internal Audit through Data Analytics
Speaker:
Phil Leifermann
Business Development Director, Wolters Kluwer (TeamMate)

Track C1
Managing Digital Risks: A Look Ahead
Speaker:
Adam Zechariah
Director, Advisory,
E& Y Malaysia

AC Track
What Makes An Audit Committee Tick

Moderator:
Lee Min On
Independent Director, Tan Chong Motor Holdings Berhad

Panelists:
Sally Anne Pitt
Managing Partner, Pitt Group
Pty Ltd; Chairperson, Global
Professional Responsibility & Ethics Committee

Dr Ong Hock Chye
Auditor General, Asian Development Bank, Manila

Sanjay N. Vani
Lead Financial Management Specialist
Governance Global Practice, East Asia and Pacific Region
World Bank Group

3.00pm – 4.00pm
Track A2
Letting Go to Gain More: Improve Perception of Internal Audit through Simple Psychology
Speaker:
Bhavani Jois
Associate VP and Head of Internal Audit and SOX at Infosys
Track B2
COSO: Integrating with Strategy and Performance
Speaker:
Michael J. Parkinson
The Institute of Internal Auditors Austrialia
Track C2
GRC in the Era of Technology & Digitalisation
Speaker:
Dr. Doris Wang Yi Hsin
Professor of Accountancy, National Taipei University
4.00pm
Coffee Break & Exhibition
4.30pm – 5.30pm
Plenary Session 2
Digital: How It Helped Win an Election.
Speaker: Rafizi Ramli, Founder, Invoke Malaysia
Moderator: Philip Satish Rao, Past President & Governor, IIA Malaysia
5.30pm – 7.00pm
Cocktail Session
7.00pm-10.00pm
Gala Dinner

Programme Outline

DAY 2 – 30 October 2018, Tuesday

8.00am
Registration & Welcome Coffee
9.00am – 10.00am
Plenary Session 3
Courage, Conviction & Confidence`
Speaker : Tan Sri Rafidah Aziz, Senior Independent Non-Executive Chairman, AirAsia X Berhad
Moderator : Philip Satish Rao, Past President & Governor, IIA Malaysia
10.00am – 10.30am
Award Ceremony
CIA Excellence Award
ACIIA Award for Outstanding Contribution in the Field of Internal Auditing
10.30am
Coffee Break & Exhibition
11.00am – 12.00pm
Track A3
Navigating the Internal Audit Activity Transformation through an Effective Quality Assurance and Improvement Progra
Speaker:
Sally Anne Pitt
Managing Partner, Pitt Group Pty Ltd;
Chairperson, Global Professional
Responsibility & Ethics Committee
Track B3
Auditing Public Sector Projects & Programs
Speaker:
Sanjay N.Vani,
Lead Financial Management Specialist
Governance Global Practice, East Asia and Pacific Region, World Bank Group
Track C3
Auditing Culture in the Digital Age
Speaker:
Helen Li Sum, President Elect, ACIIA CAE, Bank of East Asia Ltd
12.00pm – 1.00pm
Track A4
Cybersecurity Threats & Countermeasures
Speaker:
Isnaeni Archdiat
President, ISACA Indonesia Chapter
Track B4
Social Media to Transform Public Sector Internal Audit
Speaker :
Dr Ong Hock Chye, Auditor General, Asian Development Bank, Manila
Track C4
Auditing Social Media & Cyber Threats
Speaker:
Jason Yuen,
Partner, Advisory,
Ernst & Young Advisory Services Sdn Bhd
1.00pm – 2.30pm
Lunch Break
2.30pm – 3.30pm
Track A5
Sustainability: What Role Can Internal Auditors Play?
Speaker:
Lee Min On
Independent Director, Tan Chong Motor Holdings Berhad

Moderator:
Dr Grace Mui Yanchi
Principal Research Consultant and Co-founder, Thye & Associates

Track B5
Gearing your Role to be CEO Potential
Speaker:
Dharshana De Silva
Assistant Group General Manager, Prima Group, Sri Lanka
Track C5
Internal Audit in the Age of Disruption and How to Transform
Speaker:
Cheryl Khor
ANZ Pacific & SEA Leader,
Operational Risk & Internal Audit Deloitte Malaysia
3.30pm
Coffee Break & Exhibition
4.00pm – 5.00pm
Plenary Session 4
1MDB Audit Report: My Story; My Perspective.
Speaker: Tan Sri Dato’ Setia Hj Ambrin bin Buang, Former Auditor General Malaysia
Moderator: Ranjit Singh, Board Member of Global IIA, Past President & Governor of IIA Malaysia