Don’t miss the chance to reserve your spot!
The IIA’s 2023 International Conference features outstanding speakers whose shared goal is to deliver a world-class event reflective of The IIA’s high standard of excellence.
2023 International Conference Agenda
Pre-Conference Workshop
10:00 a.m. – 6:00 p.m. CET
Conference Registration and Customer Relations
1:00 – 5:00 p.m. CET
Networking Break
3:00 p.m. – 3:30 p.m.
Workshop Attendees Only
CIA Exam Prep Intro Course: Part 1, 2 & 3 — The IIA’s CIA Learning System®
Pre–registration and Fee Required to Attend
Vicki McIntyre, CIA, CFSA, CGAP, CRMA, CPA
President
FirstPlus Resolutions, Inc.
United States
NASBA: Auditing | Learning Level: Basic | CPE Credit: 4.2
Monday, 10 July
7:30 a.m. – 6:00 p.m. CET
Conference Registration and Customer Relations
7:30 – 8:30 a.m. CET
Networking, Continental Breakfast, and Coffee
8:30 – 9:45 a.m. CET
Opening Keynote: AI for IA - Reimagining IA in an Era of Polycrises and AI
Keynote Speaker
Rohit Talwar
Chief Executive Officer
Fast Future
England
NASBA: Specialized Knowledge | Learning Level: Intermediate | CPE Credit 1.2
Prerequistes: Participants should come with knowledge of, or experience in information technology concepts, Aim and digital transformation.
9:45 – 10:45 A.M. CET
General Session 2: State of the Internal Audit Profession
Anthony Pugliese, CIA, CPA, CGMA, CITP
President and
Chief Executive Officer
The IIA Global Headquarters
United States
Benito Ybarra, CIA, CISA, CFE, CCEP
Chairman of the Global Board, The IIA
Chief Audit and Compliance Officer, Texas Department of Transportation
United States
NASBA: Auditing | Learning Level: Intermediate | CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, and experience in internal auditing.
10:45 – 11:15 a.m. CET
Networking Break
Concurrent Sessions 1
11:15 A.M. – 12:15 P.M. CET
(1.2 CPES)
-
Bruce Dorris, J.D., CFE, CPA
President and Chief Executive Officer
Association of Certified Fraud Examiners
United StatesJosé Gabriel Calderón
VP Global Internal Audit Department
Grupo Bimbo
MexicoLaurie Cherpock, CFE
Global Head of Internal Audit and Supplier Sustainability Assessments
CHANEL
United KingdomWillem-Jan Megens
General Manager Corporate Audit Services
ING
NetherlandsTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Specialty Knowledge
Learning Level: Intermediate
CPE Credit 1.2
Prerequistes: Participants should come with knowledge of, and experience in fraud concepts.
-
Ahmad Abdellatif, CIA, CISA
Assistant Manager, Audit and Advisory Services, Retail
Majid Al Futtaim
United Arab EmiratesTopic: Digital Innovation/IT
NASBA: Information Technology
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowldge of, or experience in RPA
-
Flemming Ruud, PhD, CRSA, CPA
Professor
Norwegian Business School
NorwayTopic: Internal Audit
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, and experience in governance and internal auditing.
-
Debbie Biddle-Castillo
Managing Director
KPMG
USAEmily Condack
Director, ESG Lead
Governance, Risk & Compliance services
KPMG
NetherlandsNikhar Shah
Manager Internal Controls ESG
Mondelez International
NetherlandsTopic: Environmental
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, and experience in ESG reporting.
-
Komitas Stepanyan, PhD, CRMA, CRISC
Director, Corporate Services and Development Directorate
Central Bank of Armenia
ArmeniaTopic: Risk Management
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, and experience in cybersecurity and ransomware.
-
Leen Paape
Professor
Nyenrode Business University
NetherlandsTopic: Governance and Leadership
NASBA: Business Management & Organization
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, and experience in governance and the impacts of societal risk.
-
Xavier Zeilinga, CPI, CPE, MSc, RPP
Partner, Behavior Analyst, Profiler & Private Investigator
Denhartigh & Partners
NetherlandsTopic: Human Capital/Social
NASBA: Personal Development
Learning Level: Intermediate
CPE Credit: 1.2
Prerequistes: Participants should come with knowledge of, or experience in behavioral analysis.
-
Peter Blokland
Chairman of the Executive Board
Global Network for Independent Certification (GNIC)
BelgiumTopic: Risk Management
NASBA: Specialized Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in enterprise risk management practices and frameworks.
12:15 – 1:30 p.m. CET
Lunch
Concurrent Sessions 2
1:30 – 2:30 p.m. CET
(1.2 CPES)
-
Moderator:
Jon Taber, CIA, CPA, CFE, CFF
Internal Audit Manager
Casey's General Store
United States
Panelists:
Bertrand Pigeat
Group Audit Director & Group Risk Manager
Corporate Direction of Internal Audit,
Risk Management,
Internal Control and Quality (DCAQ)
Michelin
France
Mari Yonezawa, CIA, CRMA, CFE
Head of Internal Audit
Iriso Electronics Co., Ltd.
JapanNancy Onyango
Director, Office of Internal Audit
International Monetary Fund
United StatesTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Specialized Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in enterprise risk management practices and frameworks.
-
Deepak Wadhawan, CIA, CPA, FCA
Former Chief Executive Officer
IIA-India
IndiaTopic: Digital Innovation/IT
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in conducting risk assessments and recognizing bias in opinions and data.
-
Wan (Nonie) Norashikin Mohd Nasir
Global Vice President, Risk and Business Continuity Management (BCM)
Indorama Ventures
ThailandTopic: Internal Audit
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in business resilience and how to incorporate it into the internal audit process.
-
Ian Peters, PhD
Director, Chief Executive Officer
Institute of Business Ethics
United KingdomTopic: Human Capital/Social
NASBA: Behavioral Ethics
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in auditing ethics and culture.
-
Charles Calovich
GRC Industry Principal
Workiva
United StatesGrant Ostler, CIA, CPA
Industry Principal
Workiva
United StatesMartha Anne Perez
Head, Group Finance
WestCoast
United KingdomShirley Tewary
Partner
Deloitte
United StatesTopic Environmental
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG reporting and auditing
-
Alex Azzopardi, CPA, FIA, CISA
Partner, Risk Consulting Advisor
KPMG
MaltaTopic: Fraud
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in auditing AML/CFT concepts
-
Matej Drašček, Ph.D., CIA, CRMA, CFSA, CSX-F
Chief Audit Executive
LON bank
SloveniaTopic: Digital Innovation/IT
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in cybersecurity auditing
-
Liz Sandwith
Chief Professional Practices Advisor
Chartered Institute of Internal Auditors
United Kingdom
Sara I. James, PhD, CIA
Owner
Getting Words to Work
United KingdomTopic: Governance and Leadership
NASBA: Personal Development
Learning Level: Basic
CPE Credit: 1.2
2:30 – 3:00 p.m. CET
Networking Break
Concurrent Sessions 3
3:00 – 4:00 p.m. CET
(1.2 CPES)
-
Anthony Pugliese CIA, CPA, CGMA, CITP
President and Chief Executive Officer
The IIA Global Headquarters
United StatesTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Business Management & Organization
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in internal auditing
-
Richard F. Chambers, CIA, QIAL, CCSA, CGAP, CRMA
Senior Internal Audit Advisor
AuditBoard
United StatesTopic: Internal Audit
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
-
Tatiana Scripnic
IT Internal Audit Manager
Coinbase
United StatesTopic: Digital Innovation/IT
NASBA: Auditing
Learning Level: Intermediate
Prerequisites: Participants should come with knowledge of, and experience in blockchain and cryptocurrency auditing.
-
Sara González, CIA, CRMA, CESGA, SCR
ESG Risk Audit Manager
ING
SpainTopic: ESG
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG reporting and auding ESG programs.
-
Jenitha John, CIA, QIAL, CA
Past Global Board Chairman
Consultant
South AfricaJohn Bendermacher, CIA, CRMA
Chief Audit Executive
Euroclear
NetherlandsTopic: Governance and Leadership
NASBA: Business Management and Organization
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in Board and Audit Committee interactions
-
Walid Shukri, CPA
Board Member, Audit Committee Chairman
Risk Committee Member
Saudi Telecom
Saudi ArabiaTopic: Governance and Leadership
NASBA: Business Management & Organization
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience corporate governance and governance maturity frameworks.
-
Larry Herzog Butler, CIA, CRMA, CPA, CGMA, CRISC
Global Head, Internal Audit
Delivery Hero SE
Germany
Sholpan Niyazbayeva, CIA, ACCA
Director, Internal Audit
Delivery Hero SE
GermanyTopic: Human Capital/Social
NASBA: Personnel/Human Resources
Learning Level: Basic
CPE Credit: 1.2
-
Kees Roks
Chief Audit Officer
Novartis
SwitzerlandTopic: Risk Management
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in supply chain concepts
4:00 – 4:15 p.m. CET
Transition Break
Tuesday, 11 July
7:30 a.m. – 6:00 p.m. CET
Conference Registration and Customer Relations
7:30 – 8:15 a.m. CET
Networking, Continental Breakfast, and Coffee
8:15 – 9:15 a.m. CET
General Session 4: ESG and Vision 2050
Peter Bakker
President and CEO
World Business Council for Sustainable Development (WBCSD)
Netherlands
NASBA: [NASBA]
Learning Level: [Learning Level]
CPE Credit: 1.2
9:15 – 10:15 a.m. CET
General Session 5: Building a Flourishing Ethical Culture
Brock Bastian
Professor and Social Psychologist
University of Melbourne, Melbourne School of Psychological Sciences
Australia
NASBA: Personal Development
Learning Level: Basic
CPE Credit: 1.2
10:15 – 10:45 a.m. CET
Networking Break
Concurrent Sessions 4
10:45 – 11:45 A.M. CET
(1.2 CPES)
-
Els Heesakkers
Senior Internal Auditor
Achmea
NetherlandsMaureen Vermeij
Chief Audit Executive
CZ
NetherlandsThijs Smit
Internal Audit Consultant
Thijs Smit Management BV
NetherlandsTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Auditing
Learning Level: Advanced
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in internal auditing and external quality assessments.
-
Valerie Nielsen, CIA, CPA, CTA, Six Sigma
Managing Director
Longview Leader Corporation
United StatesTopic: Risk Management
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
-
Clarissa Lucas, CIA, CISA, CIDA
Author and Audit Director
Insightful Consulting LLC.
United StatesTopic: Internal Audit
NASBA: Auditing
Learning Level: Basic
PE Credit: 1.2
-
Abdulelah Alshaikh
Chief Internal Audit Officer
KAFD
Saudi ArabiaTopic: ESG
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG program development and ESG auditing.
-
Vincent Damen
Associate Director, Technology Risk Consulting
Protiviti
NetherlandsTopic: Digital Innovation and IT
NASBA: Internal Technology
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Attendee should come with previous knowledge of or experience in Artificial Intelligence
-
Gijs Hendrix
Chief Audit Executive
Facilicom Group
NetherlandsTopic: Governance and Leadership
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in managing audit resources.
-
Karem Obeid, CIA, CCSA, CRMA, CISA
Head, Internal Audit
Higher Colleges of Technology
United Arab EmiratesTopic: Human Capital/Social
NASBA: Personnel / Human Resources
Learning Level: Basic
CPE Credit: 1.2
-
Hiroshi Naka, CIA
Professor
Institute for Future Initiatives
JapanTopic: Environmental
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG auditing.
11:45 a.m. – 12:00 p.m. CET
Transition Break
Concurrent Sessions 5
12:00 – 1:00 p.m. CET
(1.2 CPES)
-
Els Heesakkers
Senior Internal Auditor
Achmea
NetherlandsMaureen Vermeij
Chief Audit Executive
CZ
Netherlands
Thijs Smit
Internal Audit Consultant
Thijs Smit Management BV
NetherlandsTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Auditing
Learning Level: Advanced
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in internal auditing and external quality assessments.
-
Moderator:
Daniela Zöller (Zoeller)
Finance in Motion BmbH
Head of Internal Audit
GermanyPanelists:
Daniel Lebel, CIA, CCSA, CFSA, CGAP, CRMA, CPA
President
Centre for Innovation in Audit International Inc.
CanadaLarry Herzog Butler, CIA, CRMA, CPA, CGMA, CRISC
Global Head, Internal Audit
Delivery Hero SE
GermanyMichel Scholte
Director and Co-founder
Impact Institute and True Price
NetherlandsRoosmarijn Petter
Board member IIA Netherlands
Senior Auditor
LeasePlan Corporation N.V.
NetherlandsTopic: Human capital/Social
NASBA: Personal Development
Learning Level: Basic
CPE Credit: 1.2
-
James C. Paterson, CIA
Director
Risk & Assurance Insights Ltd.
United KingdomTopic: Internal Audit
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in auditing culture and performing root cause analysis.
-
Kevin Ekendahl
Chief Executive Officer
Audit Express
AustraliaTopic: Human Capital/Social
NASBA: Personnel / Human Resources
Learning Level: Basic
CPE Credit: 1.2
-
Dr. Márton Gajdos, CIA, CISA, CFE
Partner
ABT Treuhand Hungary
HungaryTopic: Fraud
NASBA: Specialized Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in fraud red flag concepts.
-
Marc Eulerich, CIA
Professor, Internal Auditing
University Duisburg-Essen
GermanyTopic: Digital Innovation/IT
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in RPA and auditing for automation risk.
-
Olivier Jaeggi
Managing Director
ECOFACT AG
SwitzerlandTopic: Environmental
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
-
Piyusha Weerasinghe , CPA, CA, CISA
Vice President, Internal Audit
Canadian Tire Corporation
CanadaTopic: Risk Management
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in risk management and auditing risk management programs.
1:00 – 2:15 p.m. CET
Lunch
Concurrent Sessions 6
2:15 – 3:15 p.m. CET
(1.2 CPES)
-
Moderators:
Caroline Macefield, CA
Global Chief Audit Executive
Aegon
United StatesNaohiro Mouri, CIA, CPA
Executive Vice President and Chief Auditor
AIG
United States
Richard F. Chambers, CIA, QIAL, CCSA, CGAP, CRMA
Senior Internal Audit Advisor
AuditBoard
United StatesTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Specialized Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in leadership and internal auditing.
-
Todd (Taddes) Korris
Software Engineer
Mozilla
United StatesTopic: Digital Innovation/IT
NASBA: Internal Technology
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in data literacy and analysis
-
Marie-Pauline Lauret, CPA(NL)
Vice President, Risk and Assurance (CAE)
Philip Morris International
SwitzerlandRyner Wagner, CA(SA), CIA, PAL-I
Audit Manager, Quality Assurance
Philip Morris International
SwitzerlandThomas Vervenne, CISSP, CISA, PMP
Head of Professional Practices
Philip Morris International
SwitzerlandTopic: Human Capital/Social
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
-
Jill Sanchez
Director, Sustainability
Deere and Company
United States
Melissa Taylor
Partner
Deloitte & Touche LLC
United States
Zachary Weatherspoon, CIA, CPA
Director, Global Internal Audit
Deere and Company
United StatesTopic: Environmental
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG auditing.
-
Shagen Ganason, CIA, CEA
Head of Internal Audit
AIA Group
KoreaTopic: Digital Innovation/IT
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in data visualization.
-
Brad Monterio
Executive Vice President
Member Competency and Learning
The IIA Global Headquarters
United StatesDebbie Biddle-Castillo
Managing Director
KPMG
United StatesJeff Thomson, CMA, CSCA, CAE
President and Chief Executive Officer
Institute of Management Accountants (IMA)
United StatesTopic: Environmental
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
-
Daniel Lebel, CIA, CCSA, CFSA, CGAP, CRMA, CPA
President
Centre for the Innovation in Audit
International inc.
CanadaTopic: Internal Audit
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in internal auditing.
-
Andy Broughton, CIA
Director, Solution Consulting
Wolters Kluwer
CzechiaMichal Dutkiewicz
Senior Solutions Consultant
Wolters Kluwer
PolandTopic: Internal Audit
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
3:15 – 3:30 p.m. CET
Transition Break
Concurrent Sessions 7
3:30 – 4:30 p.m. CET
(1.2 CPEs)
-
Moderators:
Caroline Macefield, CA
Global Chief Audit Executive
Aegon
United StatesNaohiro Mouri, CIA, CPA
Executive Vice President and
Chief Auditor
AIG
United States
Richard F. Chambers, CIA, QIAL, CCSA, CGAP, CRMA
Senior Internal Audit Advisor
AuditBoard
United StatesTopic: Head of Internal Audit Stream. (In-Person Only)
NASBA: Specialty Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in leadership and internal auditing.
-
Ronald van de Langenberg, RA, CISA
Chief Executive Officer
InAudit BV
NetherlandsTopic: Digital Innovation/IT
NASBA: Information Technology
Learning Level: Basic
CPE Credit: 1.2
-
Munenori Iwanaga, CIA, CRMA, CPA
Vice President, Global Head,
Internal Audit Assurance
SAP SE
SingaporeTopic: Internal Audit
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
-
Manja Knevelbaard
Internal Auditor Cultuur & Gedrag, Agile Audit
ACS Partners
NetherlandsMarco Nieuwenhuis
Operational Auditor
Menzis
NetherlandsMarieke Fieten
Director Klant & Operations (COO)
Menzis
NetherlandsPaul Hamaker
Director, Global Audit IT
The Heineken Company
NetherlandsTopic: Human Capital/Social
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in auditing culture.
-
Fabio Pimpao, CIA, CCSA, CRMA
Director, Internal Audit
Whirlpool
BrazilTopic: Human Capital/Social
NASBA: Personnel/Human Resources
Learning Level: Basic
CPE Credit: 1.2
-
Deanna Sullivan, CIA, CRMA, CPA, CFE, CGMA
Principal
SullivanSolutions
United StatesTopic: Governance and Leadership
NASBA: Behavioral Ethics
Learning Level: Basic
CPE Credit: 1.2
-
Wim Bartels
Partner
Deloitte & Touche LLC
NetherlandsTopic: Environmental
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in ESG auditing.
-
Marinus de Pooter, RA, CMA, CFM, CIA, CRMA, CCS, GRCP, GRCA, CPMP
Owner
MdP, Management, Consulting & Training
NetherlandsTopic: Risk Management
NASBA: Auditing
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in risk-based auditing.
4:30 – 5:00 p.m. CET
Networking Break
5:00 – 6:00 p.m. CET
6:15 - 9:00 P.M. CET
Wednesday, 12 July
7:30 a.m. – 11:30 a.m. CET
Conference Registration and Customer Relations
7:30 – 8:30 a.m. CET
Networking Continental Breakfast, and Coffee
8:30 – 9:30 a.m. CET
General Session 7: Resilience in an Era of Disruption
Theresa Grafenstine, CIA, CGAP, CPA, CISSP, CISA, CRISC, CGEIT
Chief Audit Executive
Pentagon Federal Credit Union
United States
NASBA: Auditing
Learning Level: Basic
CPE Credit: 1.2
9:30 – 10:30 a.m. CET
General Session 8: The Wirecard Fraud: A Whistleblower's Perspective (Followed By Fireside Chat With Mr. Emmanuel Johannes)
Pav Gill
Chief Legal Officer
Zipmex
Singapore
Pav Gill
Chief Legal Officer
Zipmex
Singapore
Emmanuel Johannes, CIA, CFSA, CSSA, CGAP,CFE, CISA, ACPA-PP, FCCA, PMP
Chief Executive Officer
Kepler Associates Limited
Tanzania
Emmanuel Johannes, CIA, CFSA, CSSA, CGAP,CFE, CISA, ACPA-PP, FCCA, PMP
Chief Executive Officer
Kepler Associates Limited
Tanzania
NASBA: Specialized Knowledge
Learning Level: Intermediate
CPE Credit: 1.2
Prerequisites: Participants should come with knowledge of, and experience in assessing whistleblower Programs.
10:30 – 11:00 a.m. CET
Networking Break
11:00 a.m. – 12:00 p.m. CET
Closing Keynote: With No Risk, There is No Reward
Ollie Philips
Founder
Chief Executive Officer
Optimist Performance
United Kingdom
NASBA: Personal Development
Learning Level: Basic
CPE Credit: 1.2