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

(Set up by an Act of Parliament)

Conclave on Internal Audit (Virtual)

Fees: Member ₹1180/-                         

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Event Details

Event Date 21-05-2021 5:00 pm
Event End Date 29-05-2021 8:00 pm
CPE Credit Hrs 12

 

Topic

Speaker

Friday 21.05.2021 Time: 05.00 pm to 08.00 pm

Inaugural Address CA. C. S. Nanda, Chairman IASB - ICAI
Key Note Address - Increasing Opportunities in Internal Audit & Risk Advisory  CA. Sunil Chandiramani, Independent Director, Magma Fin Corp, Ganesh Grains Pvt Ltd, UDS Ltd
For Internal Auditors: Rising Risks, Remote Teams and Real-time Testing  CA. V. Swaminathan, Group Audit Head, Godrej Industries ltd
COVID-19 and IFC/IA: Practical Considerations While Navigating the Crisis 

Moderator: Mr. Sachin Shah, Director, Protiviti

Panelists: 
CA. Avinash Sharma,
Chief Audit Executive, Ooredoo, Myanmar Ltd
CA. Joly Joseph, Director Internal Audit, Target Corporation
CA. Deepak Saboo Rupnarayan, Vice President, HTA Pvt Ltd (Kantar)
CA. Sambasivan G.,
CFO, Tata Sky Ltd

Saturday 22.05.2021 Time: 05.00 pm to 08.00 pm

Key Note Address - Information Technology Risks & Controls  CA. Rakesh Agarwal, Reliance Industries Ltd
Changing role of Internal Auditor - IT Audit Universe & Skills for IT Audit  Mr. Vijai K. MD Technology Consulting, Protiviti
Evolving Technology & Changing Risk – Preparing for the New Normal 

Moderator: CA. Delzad D. Jivaasha, Associate VP - Risk Management - ICICI Lombard General Insurance Company Ltd.

Panelists: 
CA. Navneet Khandelwal,
CFO, Zensar Technologies 
CA. Jignesh Mehta, Regional Directior IA & Controls, Mondelez International, AMEA
CA. Anil Phadtare, VP, Group head of Controls, Vodafone Group
CA. Raviraj Karia, Sr. GM (IA), Intas Pharmaceuticals

Friday 28.05.2021 Time: 05.00 pm to 08.00 pm

Key Note Address - Changing Technology Mr. Vilas Pujari - CIO -ACG Group
Driving Efficiency and Reliability with Continuous Control Monitoring  Mr. Dhrubobrata Ghosh, MD, Protiviti 
The Next Generation of Internal Auditing – Are You Ready? 

Moderator: CA Nikhil Thakkar, Head-IA, Honeywell India

Panelists: 
CA. Rajiv Gupta,
VP & Group Head, Flipkart
CA. Sanjay Deodhar, Regional Audit Director, Cummins India
CA. Vijayalakshmi, VP & Chief Internal Auditor, Voltas Ltd.
CA. Jitendra Khatri, Associate Vice President, Valvoline

Saturday 29.05.2021 Time: 05.00 pm to 08.00 pm

Key Note Address - Increasing Frauds and its nature 

CA. Sachin Patil, DCP

Fighting frauds with data driven insights 

CA. Shyam Periwal, Vice President, Global Head - Internal Audit, UPL Ltd

Identifying Fraud during Internal Audit 

Moderator: Mr. Suprabhat NM, MD, Protiviti

Panelists: 
CA. Surath Mukherjee,
Executive Director, Dalmia Bharat Group
CA. Pradip Rangani, Sector Head - Airport & Logistics, Adani Group
Mr. Sanjay Mathur, VP & Head -Governance, Risk Mgmt & Compliance (GRC), Tata Communications Ltd
CA. Girdhar K. Chitlangia, CFO, More Retail

 

Chief Cordinators:

CA. Murtuza Kachwala: 9833015334
CA. Jayesh Kala: 9820010113
CA. Vishal P Doshi: 9824059901

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