These changing times call for a reassessment of the role of internal audit and risk assurance in enabling an organisation to meet its goals. It is crucial to ensure that these functions continue to deliver objective and reliable results that will not only aid stability of the organisation in times of uncertainty, but also enable sustainable development.
Internal Audit & Risk Assurance is a pioneering forum that will address the most pressing concerns specific to the GCC region. This Forum will provide a platform for industry leaders like yourself, to share innovative strategies and solutions that will transform internal audit and risk assurance, to results that will ensure that organisations successfully meet their goals.
Internal Audit & Risk Assurance will provide a platform for industry leaders to explore solutions to the concerns that will allow audit and risk assurance to perform effectively. Some of the topics that will be addressed include:
- Accurately Identifying Risk And Developing Solutions To Mitigate Them
- Aligning An Audit PlanTo Business Strategy And Organisational Goals
- Exploring Strategies And Tools To Effectively Manage An Audit
- Understanding The Changing Relationship Between Compliance And Internal Audit
- Identifying Risk Indicators That Enable A Reliable Risk Assessment
- Auditing Strategic Risk: Safeguarding Future Development
- Building And Maintaining A Comprehensive Risk Register – Management's Responsibility Or Audit's
- Conducting An Efficient And Effective Risk Based Audit
- Planning For An Audit – Obtaining Effective And Relevant Results
- Liaising With Management To Increase The Scope Of Audit
- Creating Management Buy-In To Ensure Auditors Are Presented With The Required Resources To Conduct An Audit
- Embedding ERM Into Your Risk Management Process
- Auditing Enterprise Risk Management
- Effectively Utilising Data Generated By ERM
- An Integrated Approach To Risk Management
- Communicating The Goals And Beneficial Outcomes Of An Audit To Department Employees
- Developing A Flexible And Robust Auditing System
- Regularly Reviewing Your Audit System To Ensure It Continues To Remain Flexible And Robust
- Creating Strategies To Obtain Relevant And Accurate Information From The Departments Being Audited
- Accurately Assessing Risks To Indicate Areas That Require Audit
- IT Governance : Incorporating Enterprise Data Management Into Your Audit Plan
- Understanding The Evolving Working Practices Of Internal Audit
- Communicating Strategies With Audit Committees And Other Assurance Providers
- Measuring Risk Effectiveness
5 Reasons Why YOU Have To Be At Internal Audit & Risk Assurance
- Learn from industry leaders as they share strategies and case studies that will transform the role of audit in an organisation
- Participate in interactive discussions on audit and risk assurance that will enable you to build your own strategies based on the experience of the experts
- Interact with leaders in the field and peers as you they enable you to lay to rest your most pressing internal audit and risk assurance concerns
- Update yourself on the latest innovations in internal audit and risk assurance
- Enhance your learning experience with comprehensive, practical master classes
REGISTER NOW! To enhance your knowledge and understanding! International and locally renowned experts will share valuable best practice ideas, case studies and innovative strategies.
Speaking Opportunities
If you have a case study or would like to share your expertise in internal audit and risk assurance and reinforce your position as a leader in the field please contact genelee.mazarello@iirme.com or +971 (0)4 408 2819 with:
- Title: a topic title and 3-5 bullet points outlining what your presentation will cover
- Benefits: an explanation of what your peers will gain from hearing your presentation
- Speaker: name, job title and company of the speaker, along with a short biography (max 100 words), jpeg photo and full contact details
Who will you meet?
This event is a unique opportunity to interact and learn from industry experts and pioneering leaders who have successfully implemented innovative and effective strategies in internal audit and risk assurance, including: |