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Dear Ladies and Gentlemen, Dear Colleagues!

 

The Board of IIA Hungary is committed to organize international conferences beside the annual local conferences. This year we would like to address not only internal auditors but also colleagues working in the 2. line of defense, therefore we are proud to announce our international conference with the title: "Integrated assurance - stronger together", which will be held in Budapest, on 13th of March. The language of the conference will be English.

Our event this year will be a special one, as the 2018-2019 Global Chairman of IIA Board, Mr. Naohiro Mouri will honour us by being our keynote speaker.

We would like to investigate the theme of the conference by inviting both internal auditors and representatives of the 2. line of defense as well as stakeholders for whom the integrated assurence is provided.

I am confident that by attending our event, you will be gaining insight into the hot topics of the profession, and hope that the Board of IIA Hungary will be able to welcome many of you in Budapest!

 

dr. Márton Gajdos CIA, CISA
President of IIA Hungary

rgbstudio.hu

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.00 – 9.10         Opening

  • dr. Marton GAJDOS, CIA, CISA, President of IIA Hungary

 

9.10 – 10.30       Plenary sessions

  • Naohiro MOURI 2018-2019 IIA Global Chairman 
    Emphasize the Basics, Elevate the Standards
  • Oleg KOURZANOV, Head of Risk, Refinitiv, CEE Region
    Inevitable technologies that will shape IA future

 

10.30 – 11.00    Coffee break

 

11.00 – 12.15     Improving Audit Quality and Co-operation with other Assurance Providers

  • Csilla LUDVIGH, CIA, Head of Department – Internal Audit Directorate at MKB
    Enhanced Follow Up – in Cooperation with Other Assurance Providers
  • Judit BINDICS Associate Partner Ernst & Young Advisory Ltd., Risk Advisory Services
    Future of internal audit – and its effect on lines of defence
  • Mark DEKEYSER, Audit Methodology Advisor at KBC Group, Board Member IIA Belgium
    Internal Audit Quality – Transition or Disruption?

Moderator: Laszlo KOVESDI, Audit and Procurement Expert, IIA Hungary Board Advisor

 

12.15 – 13.15     Lunch break

 

13.15 – 14.30     Cooperation with the Internal Audit through the Eyes of Second Line

  • Istvan NASZODI, Chief Compliance Officer and MLRO at Raiffeisen Bank Hungary
    Compliance and Internal Audit experiences through MIFID 2. implementation
  • Julia LASZLO, Senior manager, Deloitte Hungary
    Cooperation of defense lines over the fraud prevention and detection
  • Gyorgy LAKOS expert, PWC Hungary
    Audit 2.0 - Process Intelligence

Moderator: István SZABO, Senior Manager, KPMG Advisory Ltd., Internal Audit, Risk & Compliance Services

 

14.30 – 15.00     Coffee break

 

15.00 – 16.50     Concept of Integrated Assurance - the Stakeholder’s view

  • Norbert FOGARASI PhD, Managing Director at Morgan Stanley
    Are we ready for the challanges of the Data Era?
  • dr. Janos ILLESY, President of Audit Committee at Telekom
  • Michael CARLSON, Audit Partner at KPMG  
    The financial auditor’s perspective

Moderator: Ferenc SMOHAY, Partner, Risk & Compliance ABT Treuhand Group

16.50 – 17.00     Closing

•             Robert KOLLAR, Head of Audit Department at K&H, Member of Board at IIA Hungary