Internal Audit Strategy Development
Forward-Thinking Internal Audit Strategies | How can you actively shape the future of your internal audit function?
The landscape of internal audit is undergoing a fundamental shift. With the introduction of the 2025 Global Internal Audit Standards by IIA Global, internal audit leaders must take a strategic approach to structuring their functions. The new Domain IV: Managing the Internal Audit Function and Principle 9: Plan Strategically emphasize the critical importance of long-term strategic planning. The 20th anniversary of the Audit Challenge Conference Series is the perfect platform for Chief Audit Executives and internal audit professionals to gain cutting-edge insights into how to develop and implement a robust, future-ready internal audit strategy.
These presentations focus on the key elements of strategic planning for internal audit functions, with special emphasis on Standard 9.2: Internal Audit Strategy. Top experts and Chief Audit Executives will share their best practices and real-world applications for designing a sustainable audit strategy, considering:
++ Human Resources: Optimizing talent management and skill development to meet the future demands of internal auditing.
++ Organizational Resources: Strengthening process architecture and audit methodologies to enhance efficiency and effectiveness.
++ Physical Resources: Leveraging IT tools and innovative workplace concepts to drive digital transformation in audit operations.
One of the critical aspects of a modern internal audit strategy is fostering collaboration with other risk-oriented departments within the organization. The concept of Combined Assurance ensures that internal audit aligns seamlessly with the Second Line of Defense, creating a holistic approach to risk management. Our distinguished speakers showcase how leading organizations have successfully integrated this framework into their strategic planning.
Throughout the conference days, experienced Chief Audit Executives present real-world case studies on how they have structured and executed their internal audit strategies. These practical insights will be complemented by in-depth presentations from audit methodology specialists, offering attendees a comprehensive perspective on the latest trends and innovations in internal audit planning.
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Indispensable Business Ally: Transforming SoftwareOne's Internal Audit
Siebrand Wolberink, CIA, CISA, CFE – Head of Internal Audit, SoftwareOne
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution. The...
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Innovation Ecosystems in Internal Auditing
José Gabriel Calderón, CPA, MBA CIA, CRMA, Chief Audit Executive, Group Bimbo
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution...
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Building your strategic development plan for the next 3-5 years
Hervé Gloaguen, MBA, Founder & CEO Paracas Advisors, Audit Advisory Committee
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution...
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Building an effective Internal Audit strategy
Lior Segal, Chief Audit Executive, Bezeq Telecommunications, Israel
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution. The “202...
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How to build an effective Internal Audit Strategy
David Hill, CMIIA, QIAL, CIA, Managing Director, HillAudit Training Ltd, England, UK
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit ev...
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Internal Audit’s Role in Sculpting a Sustainable ESG Strategy
Dr. Matej Draschek, Director of Finance, LON, Assistant University Professor, Slovenia
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit ...
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The Strategic Development Journey of Mondi Group Audit
Pedro Morais, Chief Audit Executive at Mondi Group, Vienna, Austria
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution. The “202...
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Elevating Internal Audit Impact
Dr. Ahmed Shawky, CIA, Founder & CEO LevelUp ESG
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution. The “2025 Audit Challenge C...
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Thinking About Tomorrow: Foresight and Sustainable Value in Internal Auditing
Markus Kanhofer, CIA, CISA, CFA, PRM, Head of Audit - Finance & Central Functions, Allianz, Germany
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefr...
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Inspiring Women in Audit: Driving Strategy and Change in Internal Audit
Dorida Stambolla, Chief Internal Audit at Raiffeisen Bank Albania, IIA Board Member Albania
Iulia Deaconu, FCCA, Head of Internal Audit, TRANS-Oil Group of Companies, Bucharest, Rumania
Linh Truong, Chief Audit Executive, North Texas Tollway Authority, USA
Rita Purdeen-Nandlal, MBA, FCCA, CA,... -
Innovative Internal Audit Strategies for the Future
Francis Milambo, CISA, CFE, CIA, Head of Internal Audit Department, Bayport Financial Services
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront o...
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Auditing at the Speed of Risk: What It Entails and How to Do It
Jorge Badillo Ayala, Internal Audit Manager Lunding Mining Corporation
Welcome to the 20th Anniversary of Audit Challenge Conference Series | Building the Future: Transforming Internal Audit Strategies for a New Era
Don’t miss out on this chance to be at the forefront of audit evolution. The “...
