Embark on an educational journey, rich with insights for internal auditors.

CAEs & Directors of Auditing Audit Management Audit Committee Members Audit Service Providers Fraud and Investigation staff IT Security staff

1. Experience a comprehensive program “TechnologyRedefines IA” focused on timely, global issues impacting the profession.

2. Network with like-minded colleagues from public andprivate sector organizations.

3. Earn 14 CPE credits to maintain your IIA certifications.4. Share and discuss innovative ideas and concepts with

recognized thought leaders, speakers, and practitioners. 5. Participate in sessions on pressing topics such as

Digitization, Agile Auditing, Governance and Risks, Fraud and Corruption, Information Security, Transformational Leadership.

Jenitha John

Senior Vice Chairman - The Institute of Internal Auditors Inc..

IIA Global

Professor Dr. Pierre Brunswick

CEO

Neuromem Technologies Pte Ltd

Alaa ElShimy

Managing Director & Vice President, Enterprise Business, Middle East

Huawei

Graham Moore Professional Speaker specialized in transformational leadership, emotional intelligence

Graham Moore Company

Tariq Qureishy

International Professional Speaker specialized in futurist.

MAD Talks

Esteemed Concurrent Session Speakers

Vishwanath Nemani Senior Manager, specializing in cyber security strategy and governance. Deloitte & Touché Cybersecurity challenges of IOT

Kiran Kumar Director, Digital Transformation Protiviti Next Gen Audit – are Auditors Ready for the change?

Sudharshana Bharathi Director for Advisory Services KPMG Artificial Intelligence in Control framework and Continuous Monitoring using Machine Learning

Firas Haddad Partner Risk Assurance PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit

Clement Chan Director in the Digital Trust practice PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit

Ioannis Kanaris Senior Manager PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit

Mohammed Shahin Director Business Controls Risk PwC Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit

Key-Partners Official Airline Keynote SpeakerSponsor

Exhibitor

Track 5

Track 1 Track 2

Track 4

Track 3

Waddah Hallak CPA, CIA, CMA Professional Exam Trainer Powers Resources Corporation

الداخلي التدقیق سیكولوجیة

Esteemed Concurrent Session Speakers

Cristina de Torres Director PwC Process Optimization

Ibrahim El Abed Associate Director KPMG Technology Redefining Information Security Audits

Giridhar LS Chief Executive Officer Robotech Solutions How Digital Transformation changed the perspective of Internal Auditors

Abde Bazzi Forensic Services Leader Protiviti TBA

Anthony Crasto Partner National Head Regulatory and Operations Risk Risk Advisory. Deloitte Transforming IA ‐ Agile and Tech enabled

Key‐Partners Official Airline Keynote Speaker Sponsor

Exhibitor

Track 1

Track 2 Track 3

Track 4

Track 5

Track 6

Elie Safar University Internal Auditor Notre Dame University-Louaize (NDU) حیث ال یجرؤ اآلخرون !

Mohammad Hossam Radwan Manager PwC Process Optimization

w 

Day One (Wednesday, November 20th 2019) 07:30 – 09:00 Registration, Networking & Welcome Breakfast

09:00 – 09:10 “Welcome Speech” by Abdulqader Obaid Ali – President, UAE IAA

09:10 – 09:20 “Inauguration Speech” by TBD

09:20 – 09:35 Sponsors Appreciation Ceremony

09:35 – 10:35 “Adroit Auditing in a Transforming World” by Jenitha John – Senior Vice Chairman ‐ The Institute of Internal Auditors Inc. 

10:35 – 11:45 “AI : Myths and Reality” by Professor Dr. Pierre Brunswick – CEO, Neuromem Technologies Pte Ltd

11:45 – 12:15  Networking & Coffee Break 

  Diamond Hall  Ruby Hall  Emerald Hall 

12:15 – 13:15 

Cybersecurity challenges of IOT 

by Vishwanath Nemani – Senior Manager, Deloitte 

Next Gen Audit – are Auditors Ready for the change? 

by Kiran Kumar – Director, Digital Transformation, Protiviti 

Auditing ethics and compliance programs 

13:15 – 14:15  Networking & Coffee Break 

14:15 – 15:15 

Artificial Intelligence in Control framework and 

Continuous Monitoring using Machine Learning by Sudharshana 

Balasubramanian – Director, KPMG 

Assuring Innovation & Digitizing Internal Audit / Analytics and Automation in Internal Audit 

by Firas Haddad, Clement Chan, Ioannis Kanaris & Mohammed 

Shahin – PwC 

الداخلي سيكولوجية التدقيق مدير   –وضاح حالق مقدمة من

التطوير المهني في شركة باوزر   ريسورسز كوربوريشن

15:15 – 15:25  Session Change Break 

15:25 – 16:25 “Transformational Leadership” 

by Graham Moore – International Professional Speaker / Facilitator & Executive Coach 

  END OF DAY ONE 

 

Day Two (Thursday, November 21st 2019)

08:00 – 09:00 Registration, Networking & Welcome Breakfast

09:00 – 09:10 “Opening Remarks” by Samia Al Yousuf – General Manager, UAE IAA

09:10 – 10:10 “Industry 4, AI and 5G” 

by Alaa Elshimy – Managing Director and Vice President Enterprise group, Middle East and Pakistan, Huawei

10:10 – 10:20  Quality Assessment Appreciation 

10:20 – 10:30  Session Change Break 

  Diamond Hall  Ruby Hall  Emerald Hall 

10:30 – 11:30  

Process Optimization by Cristina de Torres & 

Mohammad Hossam Radwan – PwC 

Technology Redefining Information Security Audits 

by Ibrahim El Abed – Associate Director, KPMG 

How Digital Transformation changed the perspective of 

Internal Auditors by Giridhar LS – Chief Executive Officer, Robotech Solutions 

11:30 – 12:00  Networking & Coffee Break 

12:00 – 13:00 

The Use of Fraud Analytics in Fraud Risk Management by Abed Bazzi – Forensic Services Leader, Protiviti  

Transforming IA ‐  Agile and Tech enabled 

by Anthony Crasto – Partner & National Head (Regulatory and Operations Risk, Risk 

Advisory), Deloitte 

 حيث ال يجرؤ اآلخرون! جامعة سيدة اللويزة –يلي سفر إمقدمة من

13:00 – 14:00  Prayer & Lunch Break 

14:00 – 15:10 “Key‐Note Speech 2” 

by TBA 

15:10 – 16:20 “What got you here, won’t get you there! Secrets to thriving in the future!” 

By Tariq Qureishy – Founder & CEO, MAD Talks 

16:20 – 16:30  “Vote of Thanks” 

  END OF DAY TWO