Thursday, 25th May 2023

ITC Maratha Mumbai

Explore || Evolve || Execute

Internal Audits: Transform Digitally and Mitigate Strategically

Our Partners

Knowledge Partner

Technology Partner

Business Development Partner

About Event

The world is heading towards digitalization and industries are evolving through technology. Businesses today aim to create a hustle free accurate and reliable data to enable organizations to operate with greater effectiveness, efficiency, and agility. This transformational era has also impacted audit functions substantially. The audit committee is effectively integrating technologies like data analytics, cloud storage, artificial intelligence (AI), and machine learning to improve its capabilities and ensure optimized performance to achieve real-time transparency.
With the evolution of the audit process, the auditors must take into consideration the use of technology and advancements for aiding the undertaking work, but at the same time must guarantee assurance and certify the performed procedures. Though auditing turned quite powerful and revolutionary, moreover the risk associated with tech transformation, external internal fraud risk, geopolitical issues, and everchanging regulatory frameworks is a constant concern.
Audit and Risk Summit and Awards 2023 is a premier knowledge exchange platform that brings senior stakeholders from audit backgrounds from across industries. Internal auditors and industries are continuously bridging the gap by investing in new technology to facilitate their working model and attain assurance. Therefore, join us to explore the trends, technologies, and strategies to ensure the best practices of audits in all verticals. Also, we will discuss the recent audit challenges, new-age technologies, compliance assurance frameworks, risk mitigation, and strategic management moves to be future-ready.

Key Themes

Redefining the future of Audits: View on Audit & Risk coverage
Understanding the compliance frameworks and value relevance of audit functions
Technology innovation – Unleashing the potential to revolutionize audit
Embracing the use of data Analytics- discussing the efficacy of advanced audit
The transformation of the internal auditing professionals – discussing the hurdles & highlights
Strategizing with a rapidly changing risk landscape for the audit functions to meet future challenges
Addressing the risk of overreliance on technology: Cyber risk in the audit function
Reliability or agitation: Governance on third-party involvement & risk
Accessing the insight into risk management and strengthening the risk-mitigating system
Tone at the top and the culture of the organization

Featured Speakers

V Swaminathan

V Swaminathan

Head Corporate Audit & Assurance, CRO, CISO, CWBO

Godrej Industries Ltd & Associate Companies

Sudhir Dalvi

Sudhir Dalvi

Group Executive president corporate audit

Aditya Birla Group

Vijayalakshmi Suresh

Vijayalakshmi Suresh

Chief Internal Auditor

Voltas Group

Moiz Boxwala

Moiz Boxwala

Senior Vice President- Audit

Axis Bank

Gautam Pendse

Gautam Pendse

Executive Vice President-Internal audit

Vodafone India Ltd

Sanjeev Sood

Sanjeev Sood

EVP Internal Assurance and Chief Audit Executive

Max life insurance ltd.

Anirban Dasgupta

Anirban Dasgupta

Group Head - Assurance and Internal Audit

RPG Enterprises

Amit Kedia

Amit Kedia

Senior Vice president International Audits

Gulf oil International Group

Rajiv Gupta

Rajiv Gupta

Chief Audit Executive

Flipkart

S Y Raman

S Y Raman

Vice President – Group Internal Audit

IHCL

Ajay Palav

Ajay Palav

Senior VP and head of Internal Audit

Godrej & Boyce Mfg. Co. Ltd.

Sachin Aroskar

Sachin Aroskar

Executive Vice President- Audit

Lodha Group

Prasad Shashtri

Prasad Shashtri

Global Head of Audits and Assessments

Tata Consultancy Services

Gaurav Khandelwal

Gaurav Khandelwal

VP and Head - Internal Audit and Risk Management

Tata Realty And Infrastructure Ltd

Sudipta Dey

Sudipta Dey

Head of Internal Audit, Continental East and South Asia

Nestle

Kapil Pailwan

Kapil Pailwan

Chief Audit Executive – Corporate Audit

Bajaj Allianz General Insurance Company Limited

R Bharathwaj

R Bharathwaj

Head of Risk

Reliance Nippon Life Insurance

Ritu Sethi

Ritu Sethi

Chief Internal Auditor

Future Generali India Insurance company Ltd

Ratul Neogi

Ratul Neogi

Head Internal audit

Trent Ltd. (TATA)

Aashish Agarwal

Aashish Agarwal

Head Internal Audit

Marico

Usha Lakshmi
							Raman

Usha Lakshmi Raman

Head Internal Audits

SBI Funds Management Ltd.

Tejal Popat

Tejal Popat

Head of Internal Audit

IHH Healthcare-India

Abha Sarda

Abha Sarda

Head Internal Auditor

Tata Capital Housing Finance Ltd

Manoj Agarwal

Manoj Agarwal

Head of Internal Audit and Risk Management

Metro Brands

Who Should Attend

CXO/Director/Head/VP/GM/Specialist of
  • Audit
  • Internal Audit
  • Risk Management
  • Compliance and Assurance
  • Accounting center of Excellence
auditing

Industry

  • All Industries

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

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 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, and what are other options he is looking for in the market.

Build New Sales Leads

The conference 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 program, increasing your chances of building a strong sales pipeline and potential clients.

Brand Visibility

Showcasing your company at leading conferences attended by top-quality heads, establishes your company in the eyes of your prospects and your existing clients.

New Business Partnerships

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

Scheduled Meetings

Pre-scheduled one-on-one meetings with executives who hold budgets and are specifically interested in your solutions.