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Topic
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Speaker
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Friday 25.06.2021 Time: 05.00 pm to 08.00 pm
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| Fire Side Chat - Changing Landscape of Internal Audit & Risk Advisory |
CA Naren Aneja, Partner, Aneja Associates
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| Risk Based Internal Audit Plan - SIA Framework |
CA. Huzeifa Unwala, Partner, JHS & Associates LLP |
| Preparation of Risk Based Internal Audit Plan by CAE |
CA. Buddhadeb Samanta, Head of Internal Audit, Batelco, Bahrain |
Changing Risks and changing Audit Universe and Audit Plan
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Moderator: Mr. Sachin Maloo, MD, Protiviti
Panelists:
CA. Satish Shenoy, Auditing Professional
Shri Rajesh Bhatia, Chief Audit Executive, Sun Pharma
Mr. Rahul Katiyar, Head Internal Audit, Asia & Africa, American Tower Corporation
Mr. Abhiram Budhkar, Chief Audit Executive, Adani Group (Ports & Digital)
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Saturday 26.06.2021 Time: 05.00 pm to 08.00 pm
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| Planning, Sampling, Documentation & Audit Evidence - SIA and IIA Framework |
CA. Deepjee Singhal, Partner, Pipalia Singhal & Associates
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| End to End Process Audit |
CA. Gautam Pendse, Chief Audit Executive, Vodafone Idea Ltd
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| Value addition through Efficient Internal Audit |
Moderator: CA. Nehal Shah, Partner, CNK & Associates LLP
Panelists:
CA. S. Bhaskar, Chief Internal Auditor, Tata Capital Ltd
CA. Dipen Shah, Chief Internal Auditor, Pidilite Industries Ltd
CA. Ashish Jain, Chief Internal Audit Officer, Nayara Energy
CA. Seema Grover, Chief Audit Executive, Dr. Reddy Laboratories
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Sunday 27.06.2021 Time: 10.00 am to 01.00 pm
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| keynote address |
CA. C. S. Nanda - Chairman IASB
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| Importance of Soft Skills in Internal Audit |
CA. Mayank Lakhani - Senior Managing Director, Nexdigm (Formerly SKP)
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| Delivering value to Stakeholders |
CA. Sivaram Subramoniam, Chief Audit Executive, Titan |
| Expectation of Audit Committee from Internal Audit |
Moderator: Mr. Dnyanesh Pandit, MD, Protiviti
Panelists:
CA. Ashok Barat, Board Member
CA. Atul Bheda, Chairman Audit Committee, Yes Bank
CA. Nilesh Vikamsey, Board Member
CA. Adesh Gupta, Board Member
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Friday 02.07.2021 Time: 05.00 pm to 08.00 pm
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| Key Note Address - Internal Audit Reporting |
CA. Mohan Mahajan, Partner, Mahajan & Aibara
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| Internal Audit Reporting - SIA and IIA Framework |
CA. Milan Mody, Partner, NA Shah Associates & LLP
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| Stakeholder reporting and Audit Committee Presentation |
CA. Kartik Radia, Managing Partner, Mazhars India LLP
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| Internal Audit Reporting |
Moderator: Mr. Koushik Balasubramanian, MD, Protiviti
Panelists:
CA. Afzal Lodhi, Chief Internal Audit Officer, Indosat Ooredoo
CA. Prashant Baliga, Head Internal Audit, BARC India
Ms. Sharmila Singh, Head Internal Audit, Vodafone India Services pvt Ltd
CA. Mandeep Singh, Chief Audit Executive, Atul Limited
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| Saturday 03.07.2021 Time: 05.00 pm to 08.00 pm |
| Future of Accounting Profession |
CA Anil Bhandari, CCM - ICAI |
| Next Generation Tools & Techniques |
Mr. Dhrubabrata Ghosh, MD, Protiviti |
| Are we ready to face the Future? |
Moderator: CA. Naval Bajaj, Chief Audit Executive, Yokogawa
Panelists:
Mr. Deepak Viegas, Chief Audit Executive,Cipla
CA. Mukundan KV, Chief Assurance & Risk Executive, Allcargo Logistics Ltd
CA. Dolly Sureka, Chief Audit Executive, Swiggy
CA. Amit Narkar, Country Group Head Internal Audit & Risk Management - South Asia, Bayer Corpscience Itd
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WIRC
Western India Regional Council