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14-16 AUGUST 2017
SANDTON CONVENTION
CENTRE
20TH SOUTHERN AFRICAN INTERNAL AUDIT CONFERENCE
STEPPING INTO UNCHARTERED TERRITORIES
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07:00 - 08:30 REGISTRATION
08:30 - 09:00 Opening
09:00 - 10:00 Panel: National development plan: A dream deferred? Chris Gibbons: Journalist, speaker and Conference Facilitator Nhlanhla Nene, Advisor: Thebe Investment CorpThemba Godi, Chairperson: Scopa
10:00 - 10:50 Digitilization of organisations Lee Naik, Chief Executive Officer: Transunion Africa
10:50 - 11:30 NETWORKING BREAK
TRACK 1SOFT SKILLS SS
TRACK 2 CORPORATE GOVERNANCE AND RISK MANAGEMENT GRM
TRACK 3AUDIT MANAGEMENT AM
11:30 - 12:15 SS 1Incentives undoing ethics Rob Newsome CIA, Director: Outsourced Risk and Compliance Assessment (Pty) Ltd (ORCA)
GRM 1Assessing FragilityZach le Roux CIA, CCSA, Founder & CEO: Audit & Governance Services
AM 1From insight to foresight Mark Victor, Partner: Deloitte
11:30 - 12:15 KES SESSION 1Building continuous monitoring dashboardsFacilitated by Colin Hill, System Engineer: SAS Institute (Pty) Ltd
KES SESSION 2
Should internal audit sign-off the Integrated Report? Facilitated by Karin Ireton, Consultant: Sustainability Matters
KES SESSION 3
Death of internal audit through technology Facilitated by Mike White, FIIASA, PIA, CAE: Standard Bank
12:15 - 13:30 LUNCH BREAK
13:30 - 14:30 Purpose, Service, Impact Mike Peppers CIA, QIAL, CRMA, Chairman: IIA Global
14:30 - 15:15 NETWORKING BREAK
15:15 - 16:00 SS 2Reading non-verbal signsShantall Naidoo, Fraud Prevention Manager: Government Pensions Administration Agency
GRM 2 The role of integrated thinking in corporate sustainabilityBlanche Steyn CIA, Senior Lecturer: University of Pretoria
AM 2Facing an uncertain future with confidenceAdebukola Adewuyi, Director, Partner: SizweNtsalubaGobodo
16:00 - 16:45 SS 3Bad things happen to good auditorsRobyn Wheatley CIA, Senior Internal Auditor: Sasfin Bank
GRM 3Missed opportunities: Did internal audit fail us?Gary Leong FIIASA, CIA, Group Audit Manager: Impala Platinum Limited
AM 3A strategic map for internal audits value addAdinda Louw GIA, Group Manager, Global Assurance, South Africa: Arcelor Mittal South Africa
16:00 - 16:45 KES SESSION 4
Increasing competition from financial technology companies (Fintech) and alternative currencies. Facilitated by Glynis Hunziker, Consultant
KES SESSION 5
How to audit culture Facilitated by Kato Plant FIIASA, CIA, Lecturer: University of Pretoria
KES SESSION 6
Leadership lessons for the under 35 internal auditor Facilitated by Hester Hickey, Director and Audit Committee Chairman: Omnia Limited
16:50 - 18:30 Cocktail Reception
PROGRAMMEDAY ONE, MONDAY
14 AUGUST 2017 KES
Knowledge Exchange Symposium Sessions For CAEs, Heads of Departments and Senior ManagersLimited space, booking is essential.
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08:35 - 08:45 WELCOME
08:45-09:45 Future of Money Raymond de Villiers, Generation Y / Digital Natives Expert and Speaker: Tomorrow Today
09:45 - 10:45 The butterfly effect (Understanding the impact that events at a micro level can have on the macro-environment)Guy Lundy, Keynote speaker and facilitator
10:45 - 11:30 NETWORKING BREAK
TRACK 1FRAUD (FR)
TRACK 2INFORMATION TECHNOLOGY (IT)
TRACK 3EMERGING ISSUES AND BEST PRACTICES (EIBP)
11:30 - 12:15 FR 1The fraudster amongst usAntonio Pooe, CEO: Exactech (Pty) Ltd
IT 1Cyber crimeCraig Rosewarne, Managing Director: Wolfpack Information Risk
EIBP1The darkside of leadershipFreeman Nomvalo, Chief Executive Officer: East & Southern African Association of Accountants-General
11:30 - 12:15 KES SESSION 7
Building a risk map for the internal audit activity Facilitated by Peterlia Ramutsheli FIIASA, CIA, Managing Director: Bond Skills Development
KES SESSION 8
Auditing a business under economic pressure Facilitated by Andre Theron FIIASA, CIA, Executive Manager: Group Internal Audit: Edcon Pty Ltd
KES SESSION 9
Risk Appetite in volatile territory Facilitated by Rob Newsome FIIASA, CIA, CRMA, Director: Orca
12:15 - 13:30 LUNCH BREAK
13:30 - 14:30 Internal Auditors as Trusted Advisors Leveraging Trust to Foster Organizational SuccessRichard Chambers CIA, QIAL, CGAP, CCSA, CRMA, President and Chief Executive Officer: The Institute of Internal Auditors: Global
14:30 - 15:15 NETWORKING BREAK
15:15 - 16:00 FR 2Fraud fall-out recoveryAdv George Barnes: Forensic investigation and Risk Management Consultants
IT 2Hacked! To disclose or not to disclose?Dr Christiaan Roos, Vice President: ABSA Internal Audit: ABSA
EIBP 2The price of not auditing ethics in an organisationKato Plant CIA, Lecturer: University of Pretoria
16:00 - 16:45 FR 3Digital forensics in actionNerisha Singh, Director: Grant Thorton
IT 3The internet of thingsCobus van den Berg, Senior Manager/Information & Data Management Lead: PricewaterhouseCoopersVinayak Ballachanda, Madappa Consultant Leader Data Analytics: PricewaterhouseCoopers
EIBP 3Enhancing your Risk Assessment and Audit Planning ProcessMike Gowell, General Managerand Vice President: TeamMate
15:15 - 16:45 KES SESSION 10 (Masterclass - CAEs only)
Attributes of high performing internal audit departmentsMasterclass with Richard Chambers CIA, QIAL, CGAP, CCSA, CRMA, President and CEO: IIA Global
19:00 GALA DINNER
PROGRAMMEDAY TWO, TUESDAY
15 AUGUST 2017 KES
Knowledge Exchange Symposium Sessions For CAEs, Heads of Departments and Senior ManagersLimited space, booking is essential.
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08:55 - 09:00 Welcome
09:00 - 09:50 Panel: The things internal audit is too scared to auditMolefi Nkhabu (Chair), Chief Audit Executive: Eskom HoldingsMmathabo Sukati, Chief Audit Executive: Transnet SOC LimitedIke Dube, Chief Audit Executive: MTNIngrid Ravenscroft, Chief Audit Executive: Mercantile Bank Ltd
09:50 - 10:50 Swimming with the black swansAnnalie Smith: Private
10:50 - 11:30 Networking Break
11:30 - 12:15 The war of generations (understanding the differences between generational cohorts working within the same organisation)Zipho Sikhakhane, International speaker, writer and business advisor
12:15 - 13:00 The effect that continuous workforce mobility has on organisational sustainabilitySiphiwe Moyo, Motivational Speaker
13:00 Closure
COCKTAIL RECEPTION
Monday, 14 August 2017, 16:50 - 18:30
This informal networking opportunity is included in your registration fee and will be hosted in the conference exhibition hall, located at the Sandton Convention Centre on Level O.
ANNUAL GALA DINNER - Theme: Enchanted Forest
Tuesday, 15 August 2017, 19:00 24:00
The Dinner will be hosted on 15 August 2017 from 19:00 at the Sandton Convention Centre, Pavilion, Level 5. All conference delegates are invited to attend the annual gala dinner as part of the standard conference registration package. Please advise whether you will be attending the dinner.
Should you wish to invite a guest to accompany you, an additional fee of R 750.00 + VAT = R 855.00 will apply.
Please note that registration for the dinner in advance of the conference is required in order to enable us to cater accordingly. If you later wish to make an amendment to your choice of attending the dinner, please advise [email protected] by no later than 4 August 2017. Adjustments after this date are regrettably not possible as final numbers will have been confirmed with the venue.
Dress code: Formal
CONFERENCE EVENTS
PROGRAMMEDAY THREE, WEDNESDAY
16 AUGUST 2017
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INTRODUCTION
The Institute of Internal Auditors South Africa (IIA SA) will be hosting the 20th Annual Southern African Internal Audit Conference from the 14 - 16 of August 2017, at the Sand-ton Convention Centre. The conference, themed Stepping into unchartered territory aims to share new ways of thinking as well as best practices in pursuit of excellence in our profession. The IIA SA will endeavour to equip each participant with the opportunity to expand their knowledge and to progress on their way to achieving outstanding per-formance.
The Southern African Internal Audit Conference is the premier Internal Audit event of the year. The conference runs over 2,5 days and features plenary sessions as well as tracks, with several prominent speakers and experts in the fields of internal auditing, gover-nance, risk management and business, who will share their views on best practice in in-ternal auditing, emerging issues and a variety of business and personal development topics.
The Southern African Internal Audit Conference has become a tradition with members and is loyally supported each year making it the largest gathering of internal audit professionals in Southern Africa. The conference once again promises to be the event of the year where internal auditors can listen to expectations, share ideas, get global perspectives and network with auditors, management, audit committee members, ac-ademics, socials and regulators.
ADMINISTRATION
The format of the 20th Southern African Internal Audit Conference program includes a selection of plenary and parallel sessions. Plenary sessions are attended by all delegates. Parallel sessions are selected by participants according to their special interest preferences. At the conference, the seating for all sessions is on a first come, first served basis.
To register online for the conference complete the registration form via the IIA SA web-site: www.iiasa.org.za.
On receipt of your registration form, the conferen