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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

Angela I. Simatupang, IIAP, CIA, CRMA

President of IIA Indonesia

08:53 - 09:00 OPENING REMARKS (Delivery: ENG)
Michael Gallego, CRMA, CIA, CCSA, CPA

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

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

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.

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

Naohiro Mouri, CPA, CIA

Chairman of International Internal Audit Standards Board IIA

Executive Vice President & Chief Auditor. AlG

Angela I. Simatupang, IIAP, CIA, CRMA

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"

Sigit Kurniawan, CRGP, ECSA

Sigit Kurniawan, CRGP, ECSA

Director of Strategy of Cybersecurity and Cryptography

National Cyber and Crypto Agency

Dr. Charles Lim, Bsc., MSc., CCSE, CTIA, CHFI, EDRP, ECSA, ECSP, ECIH, CEH, CEI

Dr. Charles Lim, Bsc., MSc., 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

Swiss German University

14:30 - 15:00 PANEL SESSION 3 (Delivery: ENG)

Think Different

Sally-Anne Pitt, CIA, CGAP

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

Michael Tjandra Tjoajadi

President Director

PT Schroder Investment Management Indonesia

Sasikumar Rajapan

Sasikumar Rajapan

Head Group Corporate Assurance

PT Minamas Gemilang (Minamas)

1.2 Governance & Risk Management (Delivery: ENG and IDN)

Auditing Culture

Stephen Ching, FCCA

Stephen Ching, FCCA

President IIA Singapore

Muhamad Sidik Heruwibowo *

Muhamad Sidik Heruwibowo *

President Commissi oner

PT Bank Raya Indonesia (Persero) Tbk

1.3 Communication (Delivery: ENG and IDN) (MAIN HALL)

Building Relationships and Communicating with Stakeholders

Sulistyo Biantoro, CIA

Sulistyo Biantoro, CIA

Chief Audit Executive

PT PLN (Persero)

Rahmad Pribadi, BBA, MPA

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

Dani Ardiansah

Chief Audit Executive

PT Bukalapak

Jessy Andries*

Jessy Andries*

Head of Internal Audit

Unilever Indonesia

2.2 Fraud (Delivery: ENG and IDN)

Fraud Risk Analytics

Budi Santoso, CFE

Budi Santoso, CFE

Director of Forensics and Anti-Financial Crime

PwC

Anzar Mulyantoro

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

drg. Murti Utami, MPH, QGIA, CGCAE

Inspector General

Freddy Lee, CFA, IIAP

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

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., CGCAE.,CRMP., QIA, CIAE

Iwan Taufiq Purwanto, S.E., M.B.A., 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

Stephen Ching, FCCA

President IIA Singapore

Odo RM Manuhutu

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

Istini Tatiek Siddharta, CA

Chairman of Sustainability Standards Council

Indonesian Accountants Association

Irwan Hidayat *

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

Chandra Hamzah

Independent Commissioner

PT Bank Tabungan Negara (Persero) Tbk

Fauzi Ichsan

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 *

Adhitya Caesarico *

Founder of Aerostreet

16:30 - 17:00 CLOSING REMARKS (Delivery: ENG and IDN)
Dyan Garneta, IIAP, CIA, CRMA

Dyan Garneta, IIAP, CIA, CRMA

Chair of ACIIA Regional Conference

09:00 - 12:00 WORKSHOP TRAINING

IMPACTFULL COMMUNICATION SKILL

Indy Barends

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

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

Registration 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
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