Tuesday, 23rd August 2022 ITC Maratha, Mumbai

Internal Audit – A high functioning function of the Future

About Event

Organizations today are operating in a business context that is striving towards aggressive transformation and digitalization goals. With this evolving risk landscape, the audit function’s responsibility has also evolved substantially. Demanding delivery of advisory services along with the assurance around emerging critical risks of this new time
A truly evolved audit function will also help the organisation take full advantage of the concurrent opportunities that every risk offers.
Join us for this Exclusive summit on “Audit and Risk" to understand how to take a more strategic and central role for the organisation.

Key Themes

Adapting to the changing risk landscape.

Bridging the skill gap -Train or hire

Cyber risk: Not simply an IT risk

Setting the right tone at the top

Delivering high-quality audits using data and technology

Understanding expanding landscape of ESG standards

Readiness plan to comply with future regulatory challenges

Featured Speakers

Sanjay K Mathur

Sanjay K Mathur

VP - Governance, Risk Management and Compliance

Tata Communications

Deepak Viegas

Deepak Viegas

Global Head of Internal Audit & Risk Management

Cipla

Jignesh Mehta

Jignesh Mehta

Senior Director - Internal Audit and Controls

Mondelēz International

Gautam Pendse

Gautam Pendse

Executive Vice President, Internal Audit

Vodafone Idea Limited

Haresh Dua

Haresh Dua

Executive Vice President (Internal Audit & Risk Management)

JSW Steel Ltd

Dipen Shah

Dipen Shah

Chief Internal Auditor

Pidilite Industries Limited

Saradindu Sarkar

Saradindu Sarkar

Director Technology Risk Management

Mastercard

Zameer Shaikh

Zameer Shaikh

Managing Director & Chief Audit Executive (Global)

Accenture

Sudhir Dalvi

Sudhir Dalvi

Group Executive President - Corporate Audit

Aditya Birla Group

Tejash Shah

Tejash Shah

Head- Global Internal Audit

Sunpharma

Nitesh Ranjan Prasad

Nitesh Ranjan Prasad

Head - Operational Risk

Axis Bank

Yogesh Joshi

Yogesh Joshi

National Head - IT

Bajaj Finserv

Yatesh Rastogi

Yatesh Rastogi

Head Corporate Internal Audit & Risk Assurance

Raymond Limited

Sachin Chitlange

Sachin Chitlange

Senior Director - Finance Transformation and Data Analytics

Capgemini

Abhiram Budhkar

Abhiram Budhkar

Asso. Vice President - MAAS

Adani Group

Sunder Nilakantan

Sunder Nilakantan

Head Central Zone - Corporate Audit Services

Larsen & Toubro

Praveen Moon

Praveen Moon

Group Head,Internal Audit

Apollo Tyres

Rakhi Bansal

Rakhi Bansal

Head function-Internal audit

Wipro Limited

Vikram Aditya Mehta

Vikram Aditya Mehta

Head - Audit & Risk Management

ITC Limited

Who should attend

  • 🔍 Director, Head, VP - compliance
  • 🔍 Director, Head, VP - Risk Management and Assurance
  • 🔍 Director, Head, VP - Internal Audit
  • 🔍 Head - Accounting Centre of Excellence

Awards Category

The award recognises the innovators and achievers in the internal audit function who have committed to best practices and highest quality standards to enhance corporate governance, risk management and internal controls.

Internal Auditor of the Year Award

Best Audit products/service of the year

Emerging Internal Auditor Leader of the Year

Best ESG initiative of the year

Best Audit-Innovation of the year

Excellence in corporate governance

Excellence in cyber security

Pricing

How Sponsoring this event will help you?

Learn from the industry

Know what the industry needs today: Know from the key decision makers what are the real trends and major challenges in CX industry they are facing, what are the apt solutions they are looking for etc. Know how your services will benefit them.

Know your customer one on one

Network and interact directly with your potential customers. This would help you identify if the customer is actually in the need of the solution, what are his major challenges, what is his budget for the same, what are the other options he is looking for in the market.

Build New Sales Leads

The webinar is attended by the most senior-level decision makers, connecting with them in a collaborative environment by showcasing your services either by exhibiting or taking part in the programme, increases your chances of building strong sales pipeline and potential clients.

Brand Visibility

Showcasing your company at webinars attended by top head establishes your company, in the eyes of your prospects and your existing clients.

New Business Partnerships

Target your best prospects in a pos1itive, collaborative environment where they are open to new ideas. Attendees are always looking for exciting new partnering opportunities. Our webinars offer you an ideal opportunity to make contact and future business.

Scheduled Meetings

Schedule 1:1 meetings with executives who hold budget and are specifically interested in your solutions.

Testimonials



“Good perspective on all areas of Internal Audit & Risk Management. I would like to know more about Data Analytics, AI & Robotics while carrying audits review.”

Harshita Dixit, Tata Motors Finance Ltd.



“Very informative sessions, good to hear changes in the information stream, strategic approach.”

Kristen Lejeune, Adecco Group India



“Excellent Speakers & Coverage. Relevance to content situations.”

Hariom Chandak, Moodys Shared Services India



“Superb, well thought for and a good choice of topics. UBS has been recommended to be some highly to all.”

Tushar Jain, Aditya Birla Financial Shared Services Ltd.



“Precise, to the point best experts. Variety at discussion topics was really good.”

Ardit Anam, Larsen & Toubro Infotech Ltd.