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NATIONAL CONFERENCE 2022

THEME

Internal Audit: Vigorous and Versatile

The global COVID-19 pandemic has changed our experiences, attitudes and behaviours resulting in companies needing to consider the impact of these changes on the way businesses should respond to minimize disruption from Covid-19 while finding new strategies in navigating realities to stay resilient in stressful times.

Boards of directors and senior management are under increasing pressure to stay on top of current and new risks, requiring specialised assurance. Stakeholders expect internal audit to “look deeper and see further”, acting as a lever for change to support an organisation’s strategic agenda.

The time has come for internal audit to be vigorous and versatile to capitalise on the growing need to provide strategic insight and foresight in overcoming the unprecedented challenges, in addition to addressing the hindsight on what had happened. Leaders are facing the crisis with a spirit of reinvention —accelerating digital transformation, greater demand to improving the cost structures through exploring and experimenting agile operations and business model. Understandably this may be a daunting prospect, especially if new skills and an out of the box mindset are required. To be successful in supporting the demand, the internal audit is required to be ready to do things differently under rapidly changing conditions. Internal audit must be robust and resourceful in opportunity identification.

CONFERENCE SPEAKERS

Arina Kok

Partner, Climate Change and Sustainability Services, Ernst & Young Consulting Sdn Bhd

Arina is a Partner in Ernst & Young Consulting Sdn Bhd and the EY Asean Integrated Reporting subject matter expert.

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Chan Leng Wai

CEO of PeopleNet Associates

Mr. Chan has a varied career in various fields. He is currently the CEO of PeopleNet Associates, a regional consulting group. He is also on the Board of Governors for SMK St. Paul’s, his alma mater.

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Derek Lee Siew Weng

Board of Governor, The Institute of Internal Auditors Malaysia

Derek Lee is a professional who has accumulated more than 28 years of experiences in the areasof audit (financial & internal), governance, risk, and financial management.

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Dinesh O Bareja

Founder & COO: Open Security Alliance and IndiaWatch.in

Dinesh is an Information Security Management professional working in the IT/IS domain for more than a decade on consulting, auditing, and advisory projects in India and overseas.

 

Hajime Yoshitake

Audit & Supervisory Board Member, Taiyo Yuden Co., LTD, Japan

Hajime has more than 20 year experience related to auditing. He was CAE at the Resona Holdings(No.4 biggest banking group in Japan), Audit & Supervisory Board Member at Saitama Resona Bank.

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Kamarul A. Muhamed

Founder & CEO, Aerodyne Group

Kamarul is the Founder and CEO of Aerodyne Group, a Malaysian-based drone solutions provider that is ranked second in the world by Drone Industry Insights of Germany.

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Mohd Khaidzir Shahari

Board of Governor, The Institute of Internal Auditors Malaysia

Mohd Khaidzir Bin Shahari, CIA, CGMA, CA(M), is the Head of Risk Consulting in KPMG Malaysia. He started his career as a junior internal auditor at Hong Leong Finance Berhad in 1995.

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Norita Ja’afar

Director & Head of Audit Committee, Hup Seng Industries Berhad

Norita Ja’afar most recent accomplishment was to establish Trade Receivables Asset Management technology platform based in Malaysia. As part of Hongkong/Singapore/Malaysia group, her task is to develop and promote the Islamic Syariah Global Supply Trade Finance platform for the global market.

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Ranjit Singh

Regional Managing Director, Tricor Axcelasia Sdn Bhd

Ranjit has over 30 years’ experience in the fields of risk management, internal audit and forensic accounting. He is a member of the Board of Directors of Global Institute of Internal Auditors (“IIA”).

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Santosh Govind

Governor, IIA Malaysia

Santosh is the Chief Audit Executive in Eco World International Berhad. He is currently a member of the Board of Governors of IIA Malaysia.

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Tim Berichon

Managing Director
of Insights & Intelligence and CAE
Engagement at The IIA

Business Leader and Speaker with diverse, in-depth experience in financial, operational, and compliance activities, including multiple divisions, processes, technologies and international geographies; improving processes, controls, employee engagement, and customer service.

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Dr. Ts. Aswami Fadillah Mohd Ariffin

Senior Vice President, Cyber Security Responsive Services Division, CyberSecurity Malaysia

Dr. Aswami Ariffin (Dr.AA) is a cyber forensics strategist with more than 25 years working experience in cybersecurity; policy development, security assurance, threat intelligence, incident response and digital forensics investigation with various law enforcement agencies and provided expert testimonies in court.

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Philip Satish Rao

Partner, EY Malaysia

Philip is currently a Partner with the Risk Advisory Services practice in EY Malaysia.

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Lih Chin Ong

Client Partner, ASEAN, Galvanize, a Diligent Brand

Lih Chin has been the Client Partner with Galvanize since Apr 2021. In her current role, Lih Chin manages a portfolio of strategic accounts across the ASEAN region and partner with these organizations to assist them to achieve their GRC vision and objectives.

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Adil Buhariwalla

Internal Audit & Risk Consulting, UHY James Management Consulting, Dubai

Adil is the Partner, Internal Audit & Risk Consulting at UHY James Management Consulting. His long professional career of about 35 years in the UAE, includes 29 years at Emirates Group, where his last position was Vice President Internal Audit. He was recently granted the UAE’s coveted Golden Visa.

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Cheryl Khor

ICDM Faculty & Fellow

Cheryl was a Partner, Malaysia Risk Advisory Leader & Head of Corporate Governance; and the Asia Pacific Accounting &; Internal Controls Leader at Deloitte Malaysia.

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Chiew Chun Wee

Board Member, International Auditing and Assurance Standards Board (IAASB)

Chun Wee is the regional head of policy for the Association of Chartered Certified Accountants (ACCA), tasked with supporting its professional insights, advocacy and policy work across Southeast Asia, Australia and New Zealand.

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Walter Sandosam

ICDM Faculty

Walter Sandosam has experience in the multidisciplinary fields of finance and management.

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Fandhy Haristha Siregar

Head of Internal Audit, Avrist Assurance, Indonesia

Chen Zhao

Head of Cyber Security Operations Center, Asian Development Bank

Chen Zhao, IT Specialist at the Asian Development Bank leads the Cyber Security Operations Center at this multilateral development institution.

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Maheswari Kanniah

ICDM Board Member & Executive Director /

Group Chief Regulatory and Compliance Officer of KenangaInvestment Bank Berhad

Maheswari Kanniah (Mahes), 61 years of age, is an experienced Regulatory and Compliance professional with over 43 years of experience including senior management roles in the financial services sector. 

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Emily Kok

ICDM Fellow & Independent Director

Oliver Stein

Commercial Director (SEA), Jaggaer

Oliver is the Commercial Director of South East Asia for Jaggaer, a leading cloud-based P2P solutions provider.  

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Joe Lee

Executive Director, Tricor Axcelasia

Joe Lee is the Executive Director of Tricor Axcelasia, and has 24 years of experience in internal and financial audit, transformation and cost savings delivery services.

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Ranjan Sachdeva

Group Head Internal Audit and Compliance, Siam City Cement

Gustavo Moreno

Managing Director & Global Head of Category Management of Standard Chartered Bank

Gustavo has vast experience in strategic procurement, supply chain planning and procurement standards development, having led procurement transformation projects, IT projects and shared service projects across the globe in Americas, EMEA, Oceania and APAC.

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Beau-Dean Gosper
 
Head of Internal Audit, Woolworths Group
 

The stereotype that Internal Audit is a profession for Financially trained CPA’s is one Beau-Dean is passionate about changing!

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Karthik Sundar

Director, Infrastructure Security, Deloitte Risk Advisory Sdn Bhd

Phil Leifermann

Director, Wolters Kluwer TeamMate, Asia Pacific

Phil Leifermann leads project management for audit management and data analytic solutions at
Wolters Kluwer TeamMate, Asia Pacific.

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Suhailah Mohamed Abdulla
 
Chief Integrity & Assurance Officer, Sime Darby Plantation Berhad
 

Suhailah is the Chief Integrity & Assurance Officer of Sime Darby Plantation Berhad (SDPB) assists SDPB’s Board and Management to obtain reasonable assurance on the effectiveness of the Group’s internal control system, as well as its governance, compliance, fraud & corruption risk management activities.

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Nik Shahrizal

Partner, PwC Malaysia

Asril Rahman Abdul Hadi

Group Chief Audit Executive (GCAE), PETRONAS

ASRIL RAHMAN ABDUL HADI is currently the Group Chief Audit Executive (GCAE) of PETRONAS and has effective oversight role over other 7 internal audit outfits within PETRONAS group.

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Srithar Sriramulu
 
Head of Investigation & Special Review (ISR), PETRONAS Group Internal Audit
 

SRITHAR SRIRAMULU is currently the Head of Investigation & Special Review (ISR), PETRONAS Group Internal Audit and a seasoned professional with experience in internal audit, external audit as well as fraud investigations for more than a decade.

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Ts. Azrul Azman Ahmad

Head of Strategic Planning & Analytics, PETRONAS Group Internal Audit

Baba-Abdul Rahman Tiriman

Head of Internal Audit, PETRONAS Dagangan Berhad (PDB)

BABA-ABDUL RAHMAN TIRIMAN is currently the Chief Audit Executive (CAE) of PETRONAS Dagangan Berhad group and its subsidiaries.

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2021 IIAMNC – PROGRAMME OUTLINE