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Event Detail
Purposeful Impact
In an era characterized by rapid change and heightened complexity, the role of internal auditing is evolving like never before. As organizations find themselves at the crossroads of unprecedented technological advancement and regulatory shifts, internal auditors are uniquely positioned to steer their companies towards a future of integrity and excellence. The upcoming conference on internal auditing will serve as a crucial forum for members of the auditing profession to come together, share insights, and equip themselves with the latest tools and standards designed to enhance their effectiveness.
This seminal event promises to shed light on the newly released audit standards, which are pivotal in ensuring that intemal auditing remains a significant and adaptable force in the business environment of tomorrow. Through a series of in-depth discussions, workshops, and keynote presentations, attendees will be introduced to innovative strategies and practical solutions that will empower them to address the dynamic challenges Of their field.
This regional conference of the Asian Confederation of Institutes of Internal Auditors (ACIIA) is an excellent and fitting opportunity for internal auditors to discuss prevalent and ernerging risks and challenges, get updated on new technologies and leading practices, engage with IIA global and regional leaders, and learn from subject matter experts and peers in the Asia Pacific region.
Theme 'Purposeful Impact' will encapsulates the forward-thinking vision that the auditing community must adopt to fulfill its expanding role. The essence of the theme conveys a dual commitment: to recognize the deeper purpose that auditors serve in safeguarding organizational integrity and to maximize the impact of their work in driving business resilience and ethical success.
Speakers
Agenda
07:00 -
08:30
REGISTRATION
08:30 -
08:45
OPENING CEREMONY
08:45 -
08:48
WELCOMING REMARKS (Delivery: IDN)
Angela I. Simatupang, IIAP, CIA, CRMA
President of IIA Indonesia
08:53 -
09:00
OPENING REMARKS (Delivery: ENG)
Michael Gallego, CRMA, CIA, CCSA, CPA
President ACIIA
09:00 -
09:25
KEYNOTE SPEECH 1 (Delivery: IDN)
Expanding Perspectives at SMEs In Indonesia
Dr. (H.C.) H. Eric Thohir, B.A, M.B.A
Minister of State-Owned Enterprises Republic of Indonesia*
09:25 -
09:50
KEYNOTE SPEECH 2 (Delivery: ENG)
State of the Internal Audit Profession
Sally-Anne Pitt, CIA, CGAP
Chair of IIA Global Board 2023-2024
09:50 -
10:15
KEYNOTE SPEECH 3 (Delivery: IDN)
Sustainable Finance in Indonesia: Implementation and Outlook
Mahendra Siregar, SE., M.Ec.
Chairman of The Board of Commisioners of the Financial Service Authority
10:15 -
10:45
MORNING NETWORK BREAK
10:45 -
12:00
PANEL SESSION 1 (Delivery: ENG and IDN)
The New Standards: Elevating the Standards, Elevating the profession, Elevating Impact.
Naohiro Mouri, CPA, CIA
Chairman of International Internal Audit Standards Board IIA
Executive Vice President & Chief Auditor. AlG
Angela I. Simatupang, IIAP, CIA, CRMA
President of IIA Indonesia
12:00 -
13:15
NETWORKING LUNCH
13:15 -
14:30
PANEL SESSION 2 (Delivery: ENG and IDN)
Cyber Vault: "Safeguarding Personal Data"
Dr. Ir. Charles Lim BSc., MSc., CySA+, CND, CCSE, CTIA, CHFI, EDRP, ECSA, ECSP, ECIH, CEH, CEI
Deputy Head of Master of Information Technology
Head of Cyber Secruity
Head of Security Operation Center Swiss German University
14:30 -
15:00
PANEL SESSION 3 (Delivery: ENG)
Think Different
Sally-Anne Pitt, CIA, CGAP
Chair of IIA Global Board 2023-2024
15:00 -
15:30
NETWORKING BREAK
15:30 -
16:25
CONCURRENT SESSION 1
1.1 Sustainability (Delivery: ENG and IDN)
Sustainability Landscape
Michael Tjandra Tjoajadi
President Director
PT Schroder Investment Management Indonesia
Sasikumar Rajapan
Head Group Corporate Assurance
PT Minamas Gemilang (Minamas)
1.2 Governance & Risk Management (Delivery: ENG and IDN)
Auditing Culture
Stephen Ching, FCCA
President IIA Singapore
1.3 Communication (Delivery: ENG and IDN) (MAIN HALL)
Building Relationships and Communicating with Stakeholders
Sulistyo Biantoro, CIA
Chief Audit Executive
PT PLN (Persero)
Rahmad Pribadi, BBA, MPA
Direktur Utama
PT Pupuk Indonesia
16:25 -
16:35
BREAK - MOVING
16:35 -
17:30
CONCURRENT SESSION 2
2.1 Internal Audit for Smaller Function (Delivery: ENG and IDN)
Effectively Managing Small Internal Audit Function
Dani Ardiansah
Chief Audit Executive
PT Bukalapak
Jessy Andries*
Head of Internal Audit
Unilever Indonesia
2.2 Fraud (Delivery: ENG and IDN)
Fraud Risk Analytics
Budi Santoso, CFE
Director of Forensics and Anti-Financial Crime
PwC
Anzar Mulyantoro
Deputy Head of Compliance & AML CFT
PT Bank Mandiri (Persero) Tbk
2.3 Human Capital/Talent Management (Delivery: ENG and IDN) (MAIN HALL)
Innovative Mindset to Enhance Company Value
drg. Murti Utami, MPH, QGIA, CGCAE
Inspector General
Freddy Lee, CFA, IIAP
Chief Group Audit & Risk Advisory
PT. Astra International, Tbk
17:30 -
18:30
PASAR SENGGOL IIA
Mingle with your colleagues while enjoying a taste of Indonesian favorite light traditional snacks accompanied with accoustic music
18:30 -
22:00
DINNER AND RECOGNITION
08:30 -
09:00
PANEL SESSION 4 (Delivery: ENG)
Internal Audit Transformation
Naohiro Mouri, CPA, CIA
Chairman of International Internal Audit Standards Board IIA
Executive Vice President & Chief Auditor, AlG
09:00 -
10:45
PANEL SESSION 5 (Delivery: ENG and IDN)
Role of IA in Overseeing Optimizaiton of Public Services
Iwan Taufiq Purwanto, S.E., M.B.A., CRMA, CGCAE.,CRMP., QIA, CIAE
Deputy for Supervision of Government Agencies for Political, Legal and Security Affairs, Human and Cultural Development Financial and Development Supervisory Agency (BPKP)
Stephen Ching, FCCA
President IIA Singapore
Odo RM Manuhutu
Deputy Coordinating Minister for Tourism and Creative Economy
Ministry for Maritime and Investment Affairs Republic of Indonesia
10:45 -
11:15
NETWORKING BREAK
11:15 -
12:15
PANEL SESSION 6 (Delivery: ENG and IDN)
Sustainability Reporting: Beyond the Numbers
Istini Tatiek Siddharta, CA
Chairman of Sustainability Standards Council
Indonesian Accountants Association
Irwan Hidayat *
Director of PT. Industri Jamu and Farmasi Sido Muncul, Tbk
12:15 -
13:30
NETWORKING LUNCH
13:30 -
14:30
PANEL SESSION 7 (Delivery: ENG and IDN)
Commissioners Role in Strengthening Internal Audit
Chandra Hamzah
Independent Commissioner
PT Bank Tabungan Negara (Persero) Tbk
Fauzi Ichsan
President Commissioner concurrently as Independent Commissioner
14:30 -
15:00
PARTNER SESSION 1
TBA **
15:00 -
15:30
PARTNER SESSION 2
TBA **
15:30 -
15:45
BREAK
15:45 -
16:30
INSPIRATIONAL SESSION (Delivery: ENG and IDN)
Adhitya Caesarico *
Founder of Aerostreet
16:30 -
17:00
CLOSING REMARKS (Delivery: ENG and IDN)
Dyan Garneta, IIAP, CIA, CRMA
Chair of ACIIA Regional Conference
09:00 -
12:00
WORKSHOP TRAINING
IMPACTFULL COMMUNICATION SKILL
Indy Barends
Facilitator of TALKINC, Radio Announcer, MC, TV Personality and Communication Practitioner TV Shows Owner of "CERIWIS"
*Additional Cost & **Delivery in Bahasa
All sessions in the main hall are provided with an Indonesian to English translator (Onsite only).
Interpreting devices are not included
Venue
BALI NUSA DUA CONVENTION CENTER 2, BALI, INDONESIA
Kawasan Pariwisata Nusa Dua Lot NW/1, Benoa, Kec. Kuta Sel., Kabupaten Badung, Bali 80363
Accomodation
We have partnered with some nearby hotels for a special price. Subject to availability
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Book NowRegistration Pricing
ONSITE ( 16 CPE )
LOCAL
MEMBER
IDR 7,000,000
NON MEMBER
IDR 8,000,000
GROUP
IDR 6,500,000
(Minimum 5 person, members only)
FOREIGN
MEMBER
USD 750
NON MEMBER
USD 900
*) Registration for more than 10 participant, please contact IIA Indonesia to get a special discount
ONLINE ( Main Hall Only 16 CPE )
LOCAL
MEMBER
IDR 4,000,000
NON MEMBER
IDR 5,000,000
FOREIGN
MEMBER
USD 350
NON MEMBER
USD 450
Workshop
Delivery in Bahasa
MEMBER
IDR 2,500,000
NON MEMBER
IDR 3,500,000
NOTICE :
- IIA Indonesia reserves the right to shift to full virtual should government imposed restrictions or fortuitous event will prevent face to face meeting.
- Unauthorized reproduction and/or use of IIA Indonesia virtual seminar videos and materials is against copyright, intellectual property and data privacy laws. Any violation will lead to civil or penal action.
CANCELLATION, SUBSTITUTION AND NO-SHOW:
- Cancellations received less than 7days prior to the event will be charged a cancellation fee, which is 100% of the registration fee.
- Cancellations received less than 21 days prior to the event will be charged a cancellation fee, which is 75% of the registration fee.
- Substitutions are allowed within the same event without incurring a cancellation fee.
- No-show registrants will be charged 100% of the registration fee
- Certificate of attendance will be share to participant when completed the payment
Sponsor
Exhibiting and/or sponsoring ACIIA Regional Conference 2024 provides you with an excellent opportunity to connect with and support to internal audit professionals and other specialists, and increase your organization exposure by giving you direct access to professionals from every industry in Indonesia and the Asia Pacific regional countries.
Become a SponsorPlatinum
Gold
Bronze
