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Page 1: IIA MALAYSIA NATIONAL CONFERENCE · IIA MALAYSIA 2017 NATIONAL CONFERENCE 9 – 10 OCTOBER 2017 KUALA LUMPUR CONVENTION CENTRE INTERNAL AUDIT: POISED FOR THE FUTURE SPEAKERS' PROFILE

PLATINUM SPONSOR:

SUPPORTING BODIES:

GOLD SPONSORS: SILVER SPONSORS:

IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

BRONZE SPONSORS: CONFERENCE APP SPONSOR:

EXHIBITOR:

Page 2: IIA MALAYSIA NATIONAL CONFERENCE · IIA MALAYSIA 2017 NATIONAL CONFERENCE 9 – 10 OCTOBER 2017 KUALA LUMPUR CONVENTION CENTRE INTERNAL AUDIT: POISED FOR THE FUTURE SPEAKERS' PROFILE

IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

INTERNAL AUDIT : POISED FOR THE FUTURE

The Internal Auditors evolving into a business partner within the organization are expected to step up in

their participation in providing management objective views. Their in-depth understanding of the

organization will provide stakeholders the insight and foresight of the situation culminating in a more

calculated decision making process. The evolving business environment that is now embracing the

disruptive wave requires the Internal Auditors to be more competent and responsive in their analytical skills

and audit methodology.

WHO SHOULD ATTEND

• Board of Directors

• Audit Committee Members

• Chief Executive Officers

• Chief Finance Officers

• Chief Internal Auditors

• Chief Risk Officers

• Internal Auditors

• Compliance Officers

• Governance, Risk & Control Professionals

• Management Team

KEY TAKEAWAYS

Learn from prolific speakers who will share leading practices on:

• Capitalizing Data Analytics Experience

• What To Watch Out From The Never Ending War On Malware

• Championing The Trusted Advisor Throne

• Spearheading A Robust And Multidimensional Corporate Culture

• Embedding Ethical Risk Culture In Organisations

• Creating A Customer Service Oriented Internal Audit Department

• What Internal Auditors Must Do To Remain Relevant

• Boosting Governance Effectiveness

• Key Things The Board And C-suite Want From Internal Audit

• Women Leading The Way

• Best Practices Of World Class CAEs

CONFERENCE FEE

Details Price (RM) Price after GST (RM)

IIA Member & 1,950.00 2,067.00

Supporting Bodies

Non-Member 2,450.00 2,597.00

Page 3: IIA MALAYSIA NATIONAL CONFERENCE · IIA MALAYSIA 2017 NATIONAL CONFERENCE 9 – 10 OCTOBER 2017 KUALA LUMPUR CONVENTION CENTRE INTERNAL AUDIT: POISED FOR THE FUTURE SPEAKERS' PROFILE

PROGRAMME OUTLINE

IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

8:00am Registration & Welcome Coffee

9:00am Opening Ceremony Welcome Address President, IIA Malaysia

Opening Address Tan Sri Dr Madinah Mohamad Auditor General National Audit Department Malaysia

9.30am Keynote Address Internal Audit in a World of Change

• Technology disrupters are impacting the world at an accelerating pace, which impacts organizations, stakeholders, and internal auditors. We must adapt.

• Identifying and communicating risks in a world of disrupters will become a new must have competency. We must know what to audit and when.

• New skills will be required to audit in a changing world. We will require people with business acumen, ability to connect dots, emotional intelligence, data analytics, relationship management, communication skills, and so much more.

Lawrence J. Harrington Past Chairman of the Board, IIA Global; Chief Audit Executive Raytheon Company, USA

10.30am Coffee Break & Exhibition Viewing

11:00am Plenary Session 1 The Value Of IA - Are We Ready For The Future? (Panel Session) Moderator: Hazimi Kassim President, IIA Malaysia

Panellist(s): Lawrence J. Harrington Past Chairman of the Board, IIA Global; Chief Audit Executive Raytheon Company, USA

Datuk Azzat Kamaludin Non-Independent Non-Executive Director Boustead Holdings Berhad

Kishan Jasani Partner Grant Thornton

12.30pm Lunch and Exhibition Viewing

2:00pm Plenary Session 2 What the Board and C-Suite Want from Internal Audit (Panel Session) Moderator: Ranjit Singh Governor & Past President IIA Malaysia

Panellist(s): Nik Hasyudeen Chairman Cagamas Holdings

Alan Hamzah Sendut Independent Director Hong Leong Islamic Bank

Norita binti Ja’afar Independent Non-Executive Director Hup Seng Industries Bhd

3.30pm Tea Break & Exhibition Viewing

4.00pm Plenary Session 3 The Champion of Trust • Trust is a fundamental element of internal audit. • Nine attributes of outstanding trusted advisors • Leadership matters

Naohiro Mouri Senior Vice Chairman of The Board, IIA Global; Corporate Officer & Chief Internal Auditor AIG Japan

5.00pm Showtime with Harith Iskander Harith Iskander Godfather of Malaysia's Stand-up Comedy Recently Awarded Laugh Factory's Funniest Person in The World

DAY 1 9 October 2017, Monday

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IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

TRACK A1 Opportunity From Disruption• Food delivery market in

Malaysia • Building a right Team • Current & Future of food

delivery • Challenges faced

operationally • Certifications & System• Disruption &

Opportunity

U. ChandrasegaranManaging DirectorMammam Deliveries

TRACK B1Internal Audit in 2030 – Internal Audit Leadership• The world in 2030• Change in internal audit

through decade: analyzing results of Common Body of Knowledge results from 2006 to 2015

• Naohiro Mouri's thoughts of internal audit in 2030

Naohiro MouriSenior Vice Chairman of The Board, IIA Global;Corporate Officer & Chief Internal Auditor, AIG Japan

TRACK C1 Fraud And Corruption

Dato’ Haji Abdul Samat bin KasahDirectorMalaysian Anti-Corruption Commission

TRACK D1 Unravelling the MCCG for application• Significant paradigm shift

from "comply or explain" to "apply or explain an alternative to achieve intended outcome" - is this for the better?

• 2-Tier voting process for directors continuing beyond the 12th year as Independent Directors - what's the implication to the listed issuer and Board?

• The Internal Audit function - is it ready for internal auditing standards to be deployed?

• Elevated transparency on disclosure of remuneration of Directors and Senior Management - any risks associated with this disclosure?

• Board Committees - have their roles and responsibilities been expanded with the new Code?

Lee Min OnBoard of CoalitionBusiness Integrity Bhd

TRACK A2Auditing Culture: Taking The Next Steps

Moderator: Phillip KarrupiahGroup Human Resources Director, Ancom Berhad

Pannelists:Mohd Khaidzir bin ShahariExecutive DirectorKPMG Management and Risk Consulting Sdn Bhd

Nik Shahrizal SulaimanSenior Executive DirectorPwC Malaysia

Lee Yun-HanDirectorPeople Advisory Services, EY

TRACK B2 Malware: the battle that doesn't end.

Ho Siew KeiDirectorDeloitte Malaysia

TRACK C2Best Practices of World Class CAEs

8:00 am Breakfast & Exhibition Viewing

9.00 am

10:30 am Coffee Break & Exhibition Viewing

11:00 am

12:30 pm Lunch & Exhibition Viewing

TRACK D2Precis of the Internal Audit Function and Audit Committees in Malaysian Public-listed Companies

For internal audit functions in public listed companies to be poised for the future, internal auditors need to understand the current state of the internal audit function in public listed companies. An IIA Malaysia-funded research study constructed a profile of the internal audit function and audit committees in Malaysian public listed companies from the annual reports for the 2015 financial year. This data is presented and discussed in the context of the 2017 Malaysian Code on Corporate Governance and the Guidance for an Effective Internal Audit Function

Dr GraceResearch and Technical Advisory Committee MemberIIA Malaysia

DAY 2 10 October 2017, Tuesday

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IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

TRACK D4How Internal Auditors Can Gain Data Analytics Experience

TRACK A3 Creating a Customer Service Oriented Internal Audit Department

Mohd Khaidzir bin ShahariExecutive DirectorKPMG Management and Risk Consulting Sdn Bhd

TRACK B3Policing to Consulting

Moderator:John Arkosi Group HeadGroup Compliance and Group Corporate Assurance Sime Darby

Panellists:Sazlyna Sapiee Chief Internal AuditorSapura Energy Berhad

Lim Tiang SiewGroup Chief Internal AuditorCIMB Bank Berhad

Asril Rahman Abdul HadiGroup Chief Audit Executive,Internal Audit,Petroliam Nasional Berhad

TRACK C3Women Leading the Way

Moderator : Muhammad Sabri RawiDirector,Research & CurriculumThe Iclif Leadership and Governance Centre

Panellists: Nadiah Tan AbdullahChief Human Resources OfficerS P Setia Bhd

Sugunah VerumandyHR DirectorGeneral Electric

Dato’ Merina Abu TahirHead Internal Audit, Malaysia Airlines Bhd

TRACK D3Impact of Cyber: Operational Recovery & Systems Resiliency• Overview of outages at

global exchanges resulting in market disruptions

• Background of these trading disruptions, risk implications and market impact

• Root cause analysis and the initiatives taken by the Internal Audit function

• Auditable areas for c o n s i d e r a t i o n p e r t a i n i n g surrounding recover and resiliency

• Remaining relevant as a trusted advisor and the ability to provide reasonable assurance

Sunil KumarSenior Vice President, Head of Internal Audit,Singapore Exchange

2:00 pm

TRACK A4Internal Audit: The Protagonist in Boosting Governance Effectiveness• Getting our facts

straight: what corporate governance means

• Why governance matters: case studies

• What effective governance looks like: structure, policies and procedures

• Internal Audit: the key player in making governance work

Dr Mark LovattChief Executive OfficerTrident Integrity Solutions

Wee Hock KeeManaging PartnerCG Board Asia Pacific

TRACK B4A Smarter Approach to Manage Third-Party Risk

Sanjay SidhuPartnerBDO

TRACK C4A Vision Statement: From Auditor to CEO

Raja AzuraChief Executive Officer,Yayasan Peneraju Pendidikan Bumiputera

3.15 pm Coffee Break & Exhibition Viewing

3.45 pm

5.00 pm End of Conference

DAY 2 10 October 2017, Tuesday

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IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE

SPEAKERS' PROFILEALAN HAMZAH SENDUT is currently an independent non-executive director at Hong Leong Islamic Bank Berhad (HLISB) and at Hengyuan Refining Company Berhad (HRC). He is the Chairman of HLISB’s Audit and Risk Committee and Nomination and Remuneration Committee. He is also the Chairman of HRC’s Audit Committee and a member of the Remuneration Committee. He has over 32+ years work experience, 19 of these were in senior positions within the Sime Darby Group of Companies. In 2010 he was appointed as Executive Vice President for Group Strategy and Business Development. His last role with the Sime Darby group was as Managing Director, Energy and Utilities (Non China) Division. Alan has previously sat on the Boards of 2 other (two) listed companies and on numerous joint venture boards in various business sectors of the Sime Darby group. Alan graduated with a degree in Accountancy and Computer Science, University of Wales. He is a Chartered Accountant (Institute of Chartered Accountants England and Wales) by profession and a member of the Malaysian Institute of Accountants.

DR GRACE MUI YANCHI is the Principal Research Consultant and Co-founder of Thye & Associates. Her primary research interests are internal auditing, governance, and sustainability. Grace has been a recipient of several research grants and her research has been published in international academic journals and practitioner journals. She received her PhD from the University of Queensland, Australia for her thesis titled ‘Auditor expert performance in fraud detection: The case of internal auditors’. Grace is a member of the IIA Malaysia Research and Technical Advisory Committee.

CHANDRASEGARAN. U CEO with demonstrated track record in developing overall vision and leading strategy implementation using leadership skills in achieving success in high growth entrepreneurial environments as well as in the Board room with the ability to build and develop a highly effective team. Chandrasegaran believes growing business value is a lot like playing chess. “It’s about adapting your game to how your customer reacts and moving your assets to the right places.” Chandrasegaran has made the right moves as a strategic leader, innovator, and business builder by taking Ranchan Group close to 50Million Turnover group in three years. Chandra thrives in organizations where he manages and grows complex businesses. He is a marketing and metrics-driven leader with an entrepreneurial drive that “makes it happen” through market focus, innovative thinking, agile execution and collaborative teams. For Chandra, a key trait of an effective leader is the ability to get input from all sources and synthesize feedback to inform decisions. He interjects fun and humour to boost productivity. His collaborative style promotes what he calls “thought diversity." For him, that’s a key to implementing innovation. His unbiased discipline in evaluating strengths and weaknesses of an employee/organization and implementing change has been the key to his success.

LAWRENCE HARRINGTON is a past global chairman of The IIA, and the Chief Audit Executive (CAE) for Raytheon Company, which specialises in defense, civil government, and cybersecurity markets throughout the world. Prior to joining Raytheon in 2004, he led the internal audit function for several Fortune 100 companies, where he also served in other areas, including finance, human resources, and operations. Over the last 25 years, Harrington has held many leadership roles with The IIA, including Chairman of the Global Board, Vice Chairman of the Professional Guidance and the Global Services Committees, Chairman of the Professional Issues Committee, Chairman of the North American Institute and President of the The IIA’s Greater Boston Chapter.

LEE MIN ON is Chartered Member of The Institute of Internal Auditors Malaysia (“IIAM”). Mr Lee retired as a Partner of KPMG in Malaysia on 31 December 2015 after serving with the Firm for 36 years. His experience in the Firm encompassed external audit, reporting accountants, Mergers and Acquisitions, including restructuring and Board Advisory Services covering corporate governance, risk management, internal controls (including US SOX and J-SOX) & internal audit mainly for listed issuers. He also Co-wrote the Corporate Governance Guide – Towards Boardroom Excellence 1st & 2nd Editions, which are Bursa’s publications that assist listed issuers in complying with the Malaysian Codes on Corporate Governance 2007 & 2012 respectively. Mr Lee Sat on Bursa’s Task Force in 2012 to develop the Statement on “Risk Management and Internal Control – Guidelines for Directors of Listed Issuers”. He conducts in-house training and participates at public seminars and conferences as speaker, sharing his thoughts and insights on “Sustainability, Corporate Governance, Enterprise Risk Management and Internal Controls”. He currently sits on the Board of Coalition for Business Integrity Bhd, a not-for-profit organization that advocates, via collaborative programmes with organizations, a culture of integrity in conducting business in Malaysia, all with a view of raising the bar of corporate governance and integrity in the market place. Mr Lee is also an Audit Committee member of the Institute of Internal Auditors, Malaysia since 2013.

DR MARK LOVATT is a thought leader in the area of private sector anti-corruption, and CEO of Trident Integrity Solutions Sdn Bhd, providing consultancy and support services for business integrity. Prior to leading Trident, Dr Lovatt was the Business Integrity Programme Manager for Transparency International Malaysia, and concurrently the Managing Director of TI BIP Malaysia Sdn Bhd, the consultancy wing of the chapter. He holds a BA (Hons) and PhD from Nottingham University, UK, and has a background in IT, business analysis, corporate regulation and business development in the power & gas sector. He is an internationally recognized expert in private sector corruption, speaking at conferences across the region, and has worked with governments, global agencies, multinationals, GLCs and anticorruption organisations to deliver effective measures to combat corruption. A published author, he also lectures in Theology and business ethics.

HO SIEW KEI is a Director within the Risk Advisory practice of a big 4 professional services firm in Malaysia. He has more than 13 years of experience in risk and controls encompassing IT audit and advisory, cybersecurity assessments, risk assessments and data analytics services for clients in various industries, focusing on clients in the banking, insurance and entertainment industries. Previously, he spent 7 years in the United Kingdom – in an IT Risk & Compliance role for a major financial institution and as a Manager in another big 4 professional services firm based in London. Specifically, Siew Kei has project experiences that include performing IT compliance assessments, conducting gap analysis / assessment for the development of a compliance road map, testing IT controls for Sarbanes Oxley 404 compliance purposes, performing enterprise-wide IT risk assessment – in assessing IT control maturity against the COBIT framework, and ISAE3402/SAS 70 attestation services as well as the general variety of General IT Controls – change management, security and operational controls review, network & security assessments, application controls reviews, data analytics using CAATs and IT risk assessments.

LIM TIANG SIEW joined CIMB in January 1991 as an assistant manager in the Corporate Finance Department and rose to head of department. Following the acquisition of Bumiputra-Commerce Bank by CIMB and the subsequent merger with Southern Bank, Tiang Siew was appointed as Group Chief Financial Officer, a position he held for approximately two years before being appointed the Group Chief Internal Auditor. Tiang Siew, 61 years old, is a member of the Malaysian Institute of Certified Public Accountants and the Malaysian Institute of Accountants. He is also an examiner for the Malaysian Institute of Certified Public Accountants, a position he has held for more than 20 years.

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NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

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MUHAMMAD SABRI RAWI is Iclif’s Mastercoach extraordinaire. His skills as a leadership development expert spans almost two decades. Sabri’s forte includes Leadership & Learning industry design, design, development & delivery of leadership training courses. He has distinguished himself as a Mastercoach from years of honing his skills in leadership training in multiple industries which include pharmaceutical, manufacturing, plantation, automotive, oil & gas, FMCG, GLC and the public sector. Sabri has enjoyed an illustrious career with extensive stints in Corporate Communications, Media Relations, Project Management, Human Resource Management which includes Job Evaluation & Manpower Planning, Learning Intervention & Learning Assessment. A fast track performer, he rapidly catapulted into increasingly challenging & evolutionary roles in his vast career experience. He has spearheaded management excellence through continuous education & mind set change under the portfolio of Leadership Mindset Change. His capacity for communicating and engaging with highly charged participants in volatile management landscapes earned him the role of global leadership training specialist. He has conducted training in Egypt, Vietnam, Myanmar, Turkmenistan, Uzbekistan and Pakistan. A true bon vivant, Sabri’s dedication to his craft is infectious. He compels engagement by his easy yet professional manner and his presence is both desired and highly appreciated by senior management leaders and teams who he has engaged with in training.

MERINA ABU TAHIR is the Head Internal Audit of Malaysia Airlines. She has over 27 years of working experience, locally & internationally; in multinationals, financial institutions and audit practice. Her roles covered diverse senior level management responsibilities in general management, commercial, finance, business development, information technology, human resource and internal & external audit. In addition to Malaysia, she has also worked in England and the Middle East, with regional responsibilities covering Africa and South America. Merina is a Fellow of the Association of Chartered Certified Accountants (ACCA), member of the Malaysian Institute of Accountants (MIA) and Professional member of the Institute of Internal Auditors Malaysia (IIAM). She sits on the ACCA Malaysia Advisory Committee as Deputy President and as an Executive Committee member of the International Association of Airline Internal Auditors. She is also in the MIA Council and is a member of the MIA’s Investigation Committee, Public Accountants in Practice Committee, Education Committee, MIA-MQA Technical Joint Committee and Monitoring Committee (for ASEAN MRA). She is happily married with 4 children.

NAOHIRO MOURI is an Executive Corporate Officer, Chief Internal Auditor of AIG Japan Holdings covering all AIG business in Japan with 50 plus auditors. Until recently, he was a Statutory Executive Officer, Senior Vice President and Chief Auditor for MetLife Japan. Naohiro also held number of chief auditor positions including JP Morgan for Asia Pacific, Shinsei Bank, Morgan Stanley Japan, and Deutche Bank Japan. He has started his 24 years of auditing career at Arthur Andersen in Atlanta and Tokyo. He has also been active in the Institute of Internal Auditors (global) where he has been a member since 1995, and he is currently serving the institute as Senior Vice Chairman. He held other senior positions in the IIA including the Board member representing Japan, International Secretary Vice Chairman – Professional Practice and Vice Chairman - Professional Services. He has also been serving the IIA Japan as their director since 2003. Naohiro has also been helping Asian professional colleagues, and he served the ACIIA as the first President from 2001 to 2006. He has lectured number of universities in Japan including Meiji University Graduate program for professional accountancy and Senshu University. He has also been speaking at numerous occasions for the profession at the IIA and other industry forums. Naohiro co-authored a book for "This is the Internal Auditing for Financial Institutions" in Japanese and Mandarin. He is a Certified Public Accountant (US) and a Certified Internal Auditor and holds Bachelors degree for accounting from the Georgia State University.

SAZLYNA SAPIEE CA(M), FCCA, AIIA is the Chief Internal Auditor for Sapura Energy Berhad (formerly known as SapuraKencana Petroleum Berhad) since 1st June 2016. She has spent about 7 years with Sapura Energy, holding various senior leadership roles including Director of Finance and Supply Chain for the Drilling Division, Group Financial Controller and Deputy Chief Financial Officer. Before joining Sapura Energy, between 2008 until 2010, Sazlyna was in Scomi group of companies as Regional Financial Controller for the Middle East, North Africa and Indonesia with experience as team lead for change management in SAP implementation for the Group. Prior to that, Sazlyna spent about 14 years in Faber Group Berhad group of companies (now known as UEM Edgenta Berhad, and a member of UEM Group Berhad) where she was actively involved in business planning, finance and accounts as well as operations. Sazlyna has over 25 years of experience in various industries, including Oil and Gas, Hospital Support Services, Property Development and Facilities Management.

MOHD KHAIDZIR BIN SHAHARI is the Executive Director at KPMG Management and Risk Consulting Sdn. Bhd., and is one of the Partners in charge of Islamic Business Advisory services. He has been providing governance, risk and assurance advisory services to GLCs, MNCs and large Enterprises since 1999. Prior to KPMG, he was the Head of Internal Audit at a financial institution. He is a regular speaker on corporate governance, internal audit and risk management, and spoke at a series of directors’ trainings organised by Bursa Malaysia, MIA and IIA Malaysia. He is also an advisor for the Accounting School at a local university. He is a member of the Federation of Malaysian Manufacturers’ Ethical Business Committee and National Mirror Committee on Social Responsibility. He is a Certified Internal Auditor, Chartered Accountant with MIA, and a Professional Member and Accredited Quality Assurance Reviewer of IIA Malaysia. He holds a Bachelor in Accounting from International Islamic University, Malaysia.

NADIAH TAN ABDULLAH comes with more than 20years of HR expertise, with focus on Organizational Development and Change Management. Her experiences span across both local and Fortune 500 multinationals in various industries with local/regional and HQ roles,winning regional and global awards for her contributions. A graduate of BA International Relations from the UK, she has the advantage of looking at HR from a global and holistic perspectives. Her expertise lies in driving Change initiatives focusing on developing the optimum organizational structure, attracting the best talent using creative and strategic channels. She has been actively involved in creating positive and sustainable development platforms for enhanced talent capabilities and employee engagement for sustainability. Her passion has always been in the work around Women and Leadership and has played lead roles within diversity advocate initiatives with TalentCorp, Advisorto Gorgeous Geeks and CyberJaya Women network and now theco- lead for the HR work stream for the 30% Club in Malaysia. A strong believer in Coaching and Mentoring. She is a certified Coach and an NLP Practitoner. Her contribution has been highly accorded with recognition through a number of Awards; “Women Leadership Achievement Award”atthe 2ndWorld Women Leadership Congress Award 2015 in Mumbai.Most recently in April 2017, she received the Top 50 HR Leaders Award (Malaysia) by World HRD Congress and in August this year, she was awarded the prestigious Asia HRD Award for her contribution to development in the HR Community.

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NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

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SUGUNAH VERUMANDY is the Employee Experience Leader for GE ASEAN/Australia & New Zealand. Prior to this she was the Human Resource Business Partner for General Electric, (GE), Gas Power Systems, Asia Pacific and had also held the role of Corporate Human Resource Director for GE Malaysia and Brunei. She has led various major initiatives for her previous Fortune 500 and leading employers such as Pfizer, Bristol-Myers Squibb and Ericsson Telecommunications in the space of human resource and communications. In all the companies, she has earned various leadership awards and recognition. A practitioner in the dynamics of human capital, Sugunah enjoys leading human resource strategies that encompasses elements that drives business needs and supports employees’ aspirations and talent growth. She distinguishes herself as someone who enjoys business partnering, facilitating change management and conducting employee development and experiences programs and is often referred to for employment principles. Her role has brought her to many countries across Asia Pacific, Europe and United States. Sugunah received a Masters in Human Resource Management from University of Western Sydney, Australia and BSc Hons (Human Development) from University Putra Malaysia. She has two daughters whom she describes as her inspiration. Her efforts in women initiatives in GE and externally led GE to receive the Prime Minister CSR Award for Empowerment of Women alongside with other awards- Best Place for Work and Overall Champion. She sits as Diversity Advocate for Talent Corporation, Malaysia and is the Gold Award recipient of MIHRM Human Resource Leader for the Year 2014. Sugunah also devotes her time in volunteer activities.

SUNIL KUMAR is the Senior Vice President, Head of Internal Audit of Singapore Exchange (SGX). He has over 15 years of experience in auditing, investigations and in conducting due-diligence reviews for foreign and local banks. He is engaged in the audit of regulatory compliance, financial, operational and technology risk management. Sunil is responsible for the supervision of the internal audit function within the SGX Group, the Energy Markets Company (EMC), Baltic Exchange (London), and the recently formed Singapore Exchange Regulation. He reports directly to the SGX Audit Committee, EMC Audit Committee, SGX Chairman and the Monetary Authority of Singapore (MAS). Prior to joining the SGX on 5 September 2011, he was the Head of Internal Audit of Singapore Mercantile Exchange (SMX) and the Singapore Mercantile Exchange Clearing Corporation (SMXCC). Besides these, he has worked with the MAS, Temasek Holdings, Ernst & Young and Deloitte & Touche. Sunil graduated with a Bachelor of Business (Accountancy), with Distinction from RMIT University, Melbourne, Australia. He also graduated from Singapore Management University (SMU) with a Master of Laws (LLM). Besides this Sunil is a member of the Singapore Institute of Directors (SID) and holds an Executive Diploma in Directorship (SMU-SID).

WEE HOCK KEE is the Managing Partner of CG Board Asia Pacific providing learning & leadership development in Governance, Risk Management and Control (GRC). Wee has more than 30 years of experience in the GRC field. He has worked in a number of multinational companies as Chief Audit Executive. His last position was with AstraZeneca (UK) as the Regional Audit Director of Asia Pacific, Middle East and Africa. Wee was the former President of IIA Malaysia and Asian Confederation of Institutes of Internal Auditors. He was also a former board member of IIA Global US and Chairman of the IIA 2011 International Conference in KL. Wee currently sits on three boards, one of which is listed in the London Stock Exchange. He is also the Audit and Risk Chairman of these three boards. Wee has conducted numerous trainings for Directors of PLCs on behalf of MINDA, SIDC and BURSA.

YM RAJA AZURA RAJA MAHAYUDDIN Raja Azura was appointed as Chief Executive of Yayasan Peneraju in year 2012. Under her leadership, Yayasan Peneraju is made responsible in fulfilling the government’s mandate in grooming 40,000 Bumiputera talents in enhancing their capabilities through academic, vocational and professional education by 2020. This includes improving the marketability and competitiveness of Bumiputera in high growth and high income sectors, in line with Malaysia's vision to become a Developed Nation by 2020. She brings with her 19 years of experience in the field of human capital and audit. She has previously served Malaysia Airlines as Chief Internal Auditor and Executive Vice President–Human Capital,Khazanah Nasional Berhad as Senior Vice President– Strategic Human Capital and Arthur Andersen & Co. as Assistant Manager–Services Division. She is also a member of the Board of Directors of Malaysia Professional Accountancy Centre (MyPAC). Raja Azura was awarded the Excellent Alumni Award–Public Sector in 2004 by Universiti Utara Malaysia and was conferred the Global HR Excellence Award 2011/12 by World HRD Congress in February 2012 for her contributions at corporate level. In 2014, she was a recipient of the Inaugural Malaysia Women of Excellence Award for Quasi Government category. Her passions include sports, music and participating in voluntary activities.

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Enquiry & Registration:1-17-07, Menara Bangkok Bank, Berjaya Central Park, 105 Jalan Ampang, 50450, Kuala Lumpur, MalaysiaTel: +603 2181 8008 Fax: +603 2181 1717 Email: [email protected] Website: www.iiam.com.my / www.iiamevents.com

Like us on The Institute of Internal Auditors Malaysia mainpage

REGISTRATIONFORM

Delegate 1 Full name as per I/C (Dato’/ Datin/ Dr/ Mr/ Mrs/ Ms):

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PAYMENT INFORMATION

Enclosed is a cheque/bank draft no. for the sum of USD/ RMpayable to THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA

LOCAL PAYMENTS BY CHEQUE / INTERBANK GIRO All payments should be crossed and made payable to: THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA Bank Details : United Overseas Bank (M) Bhd. USJ Taipan Branch, No.7, Jalan USJ 10-1, USJ Taipan Triangle, 47620, UEP Subang

Jaya, Selangor Account No. : 165-301-514-9 Bank Swift Code : UOVBMYKL

OVERSEAS PAYMENTS BY WIRE TRANSFER (USD only) Beneficiary : THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA Address : 1-17-07, Menara Bangkok Bank, Berjaya Central Park, 105 Jalan Ampang, 50450, Kuala Lumpur, Malaysia Beneficiary's Bank : STANDARD CHARTERED BANK MALAYSIA BHD Beneficiary's Bank Address : Level 18, Menara Standard Chartered, No.30 Jalan Sultan Ismail, 50250 Kuala Lumpur Account No. : 312 170 024 235 Bank Swift Code : SCBLM-YK-XXXX All wire transfer payments should include USD$30.00 (overseas) and RM25.00 (local) for wire transfer processing fee. For GIRO, please include RM1.00 as bank

charges. (Please fax the bank-in slip to +603 – 2181 1717 or email to [email protected])

CREDIT CARD I hereby authorise THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA to charge to my credit card to the value of USD/ RM Card Type: VISA MASTER

Card Number: Expiry Date:

Cardholder’s Name: I understand that any amount drawn from my credit card will first be cleared with the credit card authorisation facility.

Signature (As per credit card) Date

Enclosed is a letter of undertaking for payment of USD/ RM for the above registration.

DELEGATES' DETAILS

TERMS & CONDITIONS

Organisation: Corporate Membership No.:

Mailing Address:

Contact Person: Designation:

Office No.: Fax No.: E-mail:

CONTACT PERSON'S DETAIL

Delegate 2 Full name as per I/C (Dato’/ Datin/ Dr/ Mr/ Mrs/ Ms):

Membership No. Designation: Professional Body:

Mobile (Compulsory): Personal Email (Compulsory):

Delegate’s Classification: IIA Member Non-member International Delegate Vegetarian Meal

Delegate 3 Full name as per I/C (Dato’/ Datin/ Dr/ Mr/ Mrs/ Ms):

Membership No. Designation: Professional Body:

Mobile (Compulsory): Personal Email (Compulsory):

Delegate’s Classification: IIA Member Non-member International Delegate Vegetarian Meal

Name: Designation:

Billing Address:

Contact Number: Fax Number: Email:

CONTACT DETAILS FOR BILLING PURPOSE

Details IIA MEMBER NON-MEMBER AND SUPPORTING BODIESPrice (RM) 1,950.00 2,450.00Price after 2,067.00 2,597.00GST (RM)No. of PaxTOTAL PRICE(Inclusive of GST)

CONFERENCE FEE

CONFERENCE FEEFee is payable to “THE INSTITUTE OF INTERNAL AUDITORS MALAYSIA”. Please state your name, payment advice number, phone number and “IIA MALAYSIA NATIONAL CONFERENCE 2017” at the back of the cheque/bank-in slip. Admittance will only be permitted upon receipt of full payment.

CANCELLATIONUpon registering, delegate(s) are considered successfully enrolled for the Conference. Should delegate(s) decide to cancel their enrollment, a cancellation policy shall be applied as follows:

(a) Written cancellations received by 31 August 2017: • Full refund will be made, or• No administrative charge will be imposed

(b) Written cancellations received on or after 1 September 2017:• A refund (less administrative charge of 50%) will be made• Unpaid registrations will also be liable for 50%

administrative charge

(c) Written cancellations/no-show on the day of the Conference: • No refund will be entertained • Unpaid registrations will also be liable for full payment of

the registration fee • Partial cancellation is not allowed

You can substitute an alternate delegate(s) if you wish to avoid cancellation charges. Any differences in fees will be charged accordingly.

DELEGATE’S CLASSIFICATIONPlease select the delegate classification carefully as it determines the fee payable. No alteration will be allowed after registration is accepted. Terms and conditions apply.

CERTIFICATE OF ATTENDANCEUpon attending the 2-day Conference, delegates will be issued an “E-certificate” via email. For this purpose, it is COMPULSORY to fill in the email address clearly.

DATA PROTECTIONPersonal Data is gathered in accordance with the Personal Data Protection Act 2010 (Act 709).

The Institute of Internal Auditors Malaysia (IIA Malaysia) hereby inform you that your personal data will be processed, retained and used by IIA Malaysia in relation to this conference. Your personal data may also be retained and used by IIA Malaysia to market and promote other training programmes conducted by IIA Malaysia.

DISCLAIMERThe Institute of Internal Auditors Malaysia (IIA Malaysia) reserves the right to change the speaker(s), date(s) or to cancel the Conference should circumstances beyond its control arise. IIA Malaysia also reserves the right to make alternative arrangements without prior notice should it be necessary to do so. Upon signing the registration form, you are deemed to have read and accepted the terms and conditions.

Important Note• Personal email address and mobile number are COMPULSORY• Please write clearly to ensure correct information is captured for

the issuance of e-certificate• Only completed registration forms will be processed• Full payment of the conference fee shall be made within thirty

(30) days from the date of the Payment Advice or by end of campaign or on conference end day, whichever is earlier.

Special Rate Registration:If payment is received after the promotion date, the Conference fee will be revised to the latest registration fee which is applicable for that period.

IIA MALAYSIA2017

NATIONAL CONFERENCE9 – 10 OCTOBER 2017KUALA LUMPUR CONVENTION CENTRE

INTERNALAUDIT:POISEDFOR THEFUTURE