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

(Set up by an Act of Parliament)

Welcome, Guest

Refresher Course on Internal Audit

Fees: Member ₹1200                          Non-Member ₹1500

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Event Details

Event Date 11-09-2020 5:00 pm
Event End Date 19-09-2020 8:00 pm
CPE Credit Hrs 15

 

Topic

Speaker

Friday 11.09.2020 Time: 05.00 pm to 08.00 pm
Key Note Address CA. C. S. Nanda, Chairman IASB - ICAI
Standards on Internal Audit CA. Huzeifa Unwala
Skills required for New Age Internal Auditors

Moderator: CA. Haresh Dua, JSW Steel

Panelists: 
Shri Venkataraman TV, Ashok Leyland
CA. Aneel Gambhir, Blue Dart
Mr. Venkatesh, Siemens
CA. S. Bhaskar, Tata Capital Ltd

Saturday 12.09.2020 Time: 05.00 pm to 08.00 pm
Developing a Risk Based Internal Audit Plan - A Practical Approach CA. Preeti Sadarangani, Vodafone Group, UK
Integration of ERM with Internal Audit CA. Arti Mahajan, Nayara Energy Ltd
Audit Coverage & Strategies in New Normal: Focusing on What Really Matters

Moderator: CA. Jash Damani, Godrej Industries Ltd

Panelists: 
CA. Nilesh Likhite, ACC
CA. Pradip Menon, Pidlite
CA. Pankit Shah, Brinks India Pvt Ltd.
CA. Rajeev Newar

Sunday 13.09.2020 Time: 10.00 am to 01.00 pm
Best Practices in Internal Audit Execution CA. Alpa Ambavat, Writer Corporation
Internal Audit Reporting CA. Shyam Periwal, UPL
Expectation of Audit Committee from Internal Audit. Is internal auditing stepping up?

Moderator: CA. Seema Grover, Dr. Reddy's Lab

Panelists: 
CA. Satish Shenoy, Aditya Birla Mgmt. Corp. Pvt Ltd
Mr. Sanjay Asher, Crawford Bayley
CA. Anirban Dasgupta, RPG Group
CA. Robin Banerjee, Caprihans India Ltd

Friday 18.09.2020 Time: 05.00 pm to 08.00 pm
Driving Efficiency and Reliability with Continuous Control Monitoring

Mr. Dhrubabrata Ghosh
Digital Transformation using RPA

CA. Jignesh Kenia, Times Network
The Next Generation of Internal Auditing – Are You Ready?

Moderator: CA. Bharat Garg, Fidelity

Panelists: 
CA. V. Swaminathan, Godrej Industries ltd
CA. Naval Kishor Bajaj, Yokogawa India Ltd
CA. Devang Desai, Adani Group
CA. Ashish Shetty, Target Corporation
Saturday 19.09.2020 Time: 05.00 pm to 08.00 pm
Update to The Three Lines of Defense in Effective Risk Management and Control CA. Nikhil Singhi
Internal Financial Controls CA. Sivaram Subramoniam, Titan
IFC: From the viewpoint of Independent Directors

Moderator: CA. Nagesh Pinge 

Panelists: 
CA. Jyotin Mehta
CA. T.P. Ostwal
CA. Atul Bheda, Past Chairman-WIRC
CA. Ashok Barat

 

Cordinators:

CA. Sachin Shah: 9930330644
CA. Sumit Doshi: 9377068248
CA. Gaurav Mishra: 8108763725
CA. Purvi Malani: 9821144254
CA. Abizer Patanwala: 9315515253
CA. Rishabh Jain: 9892325775
CA. Deeraj Daga: 8976138099

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