| 8.00am | Registration, Welcome Refreshments, Networking & Exhibition |
| 9.00am | Welcome Address byDominic ChegnePresident, IIA Malaysia |
| 9.05am | Keynote Address 1: “Think Different” • Explore how the Think Different approach benefits internal auditors in addressing emerging risks and how to better support an organization’s s trategic objectives. • Better understand The IIA’s federation model and how it can maximize global reach. • Explore the possibilities offered by emerging technologies, such as artificial intelligence, machine learning, and robotic process automation, to enhance the efficiency and effectiveness of internal auditors. Speaker: Sally-Anne Pitt IIA Global Chairman |
| 9.20am | Keynote Address 2: “Future-Ready Internal Auditors: Agile, Adaptable and Forward-Thinking” Speaker: YBhg Datuk Wan Suraya Wan Mohd Radzi Auditor General, National Audit Department, Malaysia |
| 9.35am | Sponsorship Appreciation |
| 9.50am | Refreshments, Networking & Exhibition |
| 10.25am | Segment 1:Taking Stock of the Present Session 1: Unveiling the Internal Audit Landscape: Paving the Path Forward Summary: • This presentation delves into the present state of the internal audit profession while charting a course for its future advancement. • It tackles fundamental questions: “Where do we stand today?” • and “How can we propel ourselves forward?” • By examining the latest updates in the field, this presentation provides valuable insights into the dynamic landscape of internal auditing. • It offers a comprehensive perspective on the profession’s current status and offers strategic guidance on navigating the path ahead. Moderator: Wee Hock KeeManaging Partner, CG Board Asia Pacific Panellists: Halimatun Sa’adiah Binti Abd HalimGroup Chief Audit Executive, Petroliam Nasional Berhad (PETRONAS) Sally-Anne PittIIA Global Chairman Stephen Byrne Governor, IIA Malaysia |
| 11.25am | Special Segment: IIA global Updates |
| 11.40am | Session 2: Envisaging Considerations and Empowering Internal Audit’s Role Summary: • This presentation thoroughly examines the crucial domain of board evaluation and incorporates Board Evaluation as a fundamental component alongside Governance and meeting the expectations of Audit Committees. • It sheds light on imperative considerations while also highlighting the significant contribution of internal audit. • Going beyond the customary emphasis on controls, this discourse aims to readjust auditors’ viewpoints to encompass a broader governance perspective. By delving into the ways in which board evaluations can act as a catalyst for this transformative realignment, the presentation introduces a paradigm that holds the potential to shift the focus of audit professionals towards governance matters. • This presentation offers a compelling exploration of how board evaluation can not only trigger a change in focus but also provide internal audit with the means to assume a pivotal role in the widergovernance landscape. • This integrated approach acknowledges the synergy between Board Evaluation, Governance, and the expectations set by the AC, amplifying the understanding of all stakeholders involved. Moderator:Santosh Govind Vice President, IIA Malaysia; CAE; EcoWorld International Panellists:Dato’ Aminudin Hashim Independent Non-Executive Director LBS, Bina Berhad Group and Olympia Industries Berhad Stephen Coates President, ACIIA Christina FooSenior Independent Director, UEM Sunrise Bhd |
| 12.25pm | Segment 2: Envisioning the Future Session 3: Spark of Transformation: Unleashing Agile Auditing’s Power on Modern Audit Practices – Case Studies by Maxis Berhad Summary: • This presentation is a dynamic exploration of the groundbreaking concept of Agile Auditing. In the ever-evolving landscape of audits, embracing agility has become paramount. • This session ignites a conversation on how Agile methodologies can revolutionize traditional audit practices, enabling, adaptability, responsiveness, and enhanced outcomes. • Attendees will uncover the principles, strategies, and real-world applications that fuel this transformation. • By fusing the strengths of Agile methodology with audit practices, organizations can drive efficiency, collaboration, and innovation in their auditing processes. • Join us to discover the potential that Agile Auditing holds in reshaping the future of audits. Speakers: Shafik Azlee Mashar Chief Audit Executive, Maxis Berhad Faizul Abdullah Head of Continuous Assurance Maxis Berhad Nazim Khan Ahmad KhanTech Assurance | Internal Assurance, Maxis Berhad |
| 1.10pm | Lunch Break, Networking and Exhibition Viewing |
| 2.15pm | Session 4: Leveraging AI Chat GPT and Data Analytics in Internal Audit: Unveiling Best Practices Summary: • This presentation offers an insightful journey into the world of modern internal audit, where cutting-edge technologies such as AI Chat GPT and Data Analytics are transforming traditional approaches. • Delving into practical applications, this discourse showcases the remarkable potential of these tools in enhancing audit efficacy and accuracy. • By spotlighting best practices, attendees will gain a comprehensive understanding of how to seamlessly integrate AI Chat GPT and Data Analytics into their audit processes. • This session serves as a guide to harnessing the power of technology to optimize internal audit practices, enabling professionals to achieve heightened insights and proficiency in their roles. Speaker: Pang Sern Yong Founder of AIHQ | ChatGPT Expert |
| 3.15pm | Segment 3: Embracing Transformation Through Best Practices Session 5: Navigating ESG Auditing: A Definitive Guide to Best Practices for Internal Auditors Summary: • This presentation is a comprehensive journey through the intricate landscape of ESG (Environmental, Social, and Governance) auditing. • As businesses embrace sustainability and responsible practices, internal auditors play a crucial role in ensuring transparency and compliance. • This session unveils a definitive guide, equipping auditors with the tools and insights needed to navigate the complexities of ESG audits effectively. Attendees will gain an in-depth understanding of best practices, methodologies, and practical approaches to assess a company’s ESG performance. • From environmental impact to social responsibility and governance standards, this presentation empowers auditors to contribute meaningfully to organizations’ ethical, sustainable, and accountable evolution. Moderator: Mohd Khaidzir Shahari Chairman, Research and Technical Advisory Committee, IIA Malaysia Panellists: Suhailah Mohamed Abdulla Governor, IIA Malaysia Lizah Abdul Wahab Chief Audit Executive, Group Internal Audit Department, TNB Prof Dr. Susela Devi K Suppiah Director, Centre for Accountability & Governance Research, Sunway University Business School, Sunway University Malaysia |
| 4.15pm | Refreshments, Networking & Exhibition |
| 4.45pm | Session 6: Leadership Coming Together – Panel Q&A Global and Local Perspectives: Explore how IIA Global and IIA Malaysia are aligning their strategies to support the growth and development of internal audit professionals both globally and in Malaysia. Vision for the Future: Gain insights into the leadership’s vision for the future of internal audit in a rapidly evolving business landscape and the role of practitioners in shaping it. Key Initiatives: Learn about the strategic initiatives and programs that IIA Global and IIA Malaysia are planning or implementing to enhance the capabilities and influence of internal auditors. Resilience and Adaptation: Hear about strategies to help internal auditors remain resilient and adaptable in the face of changing business environments, emerging risks, and technological advancements. Q&A Session: Members will have the opportunity to directly ask questions to the leadership, seeking clarifications, sharing ideas, and voicing their concerns.This panel Q&A session promises to be an informative and interactive discussion that will provide valuable insights and guidance for internal audit practitioners in Malaysia and around the globe. Moderator: Geetha Kanny Executive Director, IIA Malaysia Panellists: Dominic Chegne President, IIA Malaysia Philip Satish RaoInstitute Relations Committee Member, IIA Global Sally-Anne Pitt IIA Global Chairman |
| 5.30pm | Networking Session – Special Presentation: Predict, Prevent, and Protect: Cultivating Positive Mental Health in Internal Audit • Understanding what what is positive mental health and fitness (Resilience, Focus, Optimism, Curiosity, Connectedness) • Quantifying the state of mental health so that we can take a predictive and preventive approach to maintain positive mental health • Data on distribution of depression, anxiety and stress risks in the Malaysia workforce and early signs of burnout • Why Risk Management and Internal Audit professionals have higher risks (the All-or Nothing/Black-and-White mindset) • Building Resilience with the T.H.I.N.K. model (Take Control, Hopeful Outlook, Informed Actions to respond rather than react, Nurture yourself through mindfulness, exercise, sleep and nutrition) and Knowing your goals Speaker: Azran Osman-Rani CEO and Co-Founder, Naluri |
| 6.00pm | Socializing & Networking |
| 7.00pm | End of Conference |
